Flashlight Led 190 Lm Max Brightness 4 Hr Run Time At Max Brightness Black Rubber and 3 more items
Texas Awarded
- Contract number
- 26242275
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Texas Military Department
- Cumulative value
- $14,774
About this award
The Texas Military Department - 401 awarded Contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on April 22, 2026, with a cumulative contract value of $14,773.92. The contract procures emergency preparedness and maintenance supplies consisting of 24 snow shovels with 18-inch steel blades ($662.40), 48 light-emitting diode flashlights with 190-lumen maximum brightness ($515.52), and 24 green 5-gallon high-density polyethylene water containers ($1,155.60), with an additional quote adjustment of $12,440.40. The supplies were ordered under the Texas Comptroller of Public Accounts - Statewide Procurement Division contract vehicle.
Materials are to be delivered to the Texas Military Department facility in Austin, Texas, with delivery dates scheduled between April 22, 2026 and May 5, 2026, and average response times ranging from one to fourteen days. As a state government purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Purchasing agent Brent Morgan with the Texas Military Department coordinated the procurement, with receipt designated for SFC Jose Alonso at the Austin facility.
Line items
| Item | Total |
|---|---|
| Quote TXMAS-25-45002 W.W. Grainger, Inc. dba Grainger | $12,440.40 |
| Flashlight Led 190 Lm Max Brightness 4 Hr Run Time At Max Brightness Black Rubber | $515.52 |
| Water Container Green 5 Gal Capacity Hdpe 13 3/4 In Overall Lg 6 3/4 In Overall Wd | $1,155.60 |
| Snow Shovel Steel 18 In Blade Lg 18 In Blade Wd 37 In Handle Lg | $662.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26242275-0.pdf |
Updated .
Quick answers
Who was awarded contract 26242275?
Contract 26242275 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Military Department on April 22, 2026.
How much is contract 26242275 worth?
Its cumulative value is $14,774.
Is contract 26242275 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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