Contract 26266515

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the State of Texas Department of Public Safety on May 26, 2026, under the TXMAS contract vehicle (Purchase Order No. 26266515). The contract value totals $7,958.45, representing a quantity of 7,958.45 units at a unit price of $1.00 per unit. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser and Jenita Washington as the point of contact for the Department of Public Safety.

Delivery of the ordered items was scheduled for May 27, 2026, one day following the order date. The delivery window operates Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov in PDF or Word format, with reference to both the purchase order number and the Department of Public Safety internal tracking number 26P0015187. The specific products or services procured under this purchase order cannot be determined from the documentation provided, as detailed line item descriptions are not included in the available contract file.