Insert 1.8 Gpm Flow Rate Aerated Flow Outlet Plastic Acetal Finish and 3 more items
Texas Awarded
- Contract number
- 26224551
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Department of Public Safety
- Cumulative value
- $481.20
About this award
W.W. Grainger, Inc. dba Grainger (Grainger) was awarded a purchase order valued at $481.20 by the Texas Department of Public Safety (DPS) under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The award date was March 27, 2026, with delivery scheduled between April 1 and April 6, 2026. The products are being shipped to Mike Crupe at 1404 Lubbock Business Park, Suite 100, Lubbock, Texas 79403, with billing directed to DPS Accounts Payable in Austin, Texas.
The purchase order encompasses four distinct line items totaling 60 units of maintenance and facility supply items. These include 20 aerated flow outlet inserts rated at 1.8 gallons per minute ($15.80), 20 medium bi-pin lamp holders rated at 660 watts ($114.20), 10 toilet diaphragm assemblies rated at 1.6 gallons per flush ($243.90), and 10 bags of fire ant killer in 3.5-pound containers for outdoor use ($107.30). All invoices must be submitted via email to APInvoices@dps.texas.gov referencing purchase order number 26224551 and internal tracking number 26P0011839, with Brenda Romero identified as the primary point of contact.
Line items
| Item | Total |
|---|---|
| Insert 1.8 Gpm Flow Rate Aerated Flow Outlet Plastic Acetal Finish | $15.80 |
| Lampholder Lamp Holder Medium Bi-Pin (G13) Std Product 660 W Watt | $114.20 |
| Diaphragm Assembly Toilets Plastic/Rubber 1.6 Gpf Gallons Per Flush | $243.90 |
| Fire Ant Killer For Use On Crawling Insects Bag 3.5 Lb Container Size Outdoor Use | $107.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26224551-0.pdf |
Updated .
Quick answers
Who was awarded contract 26224551?
Contract 26224551 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on March 27, 2026.
How much is contract 26224551 worth?
Its cumulative value is $481.20.
Is contract 26224551 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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