Diagonal Cutting Plier Std Straight Oval 7/8 In Jaw Lg 7/8 In Jaw Wd 6 In Overall Lg 6 - 8 In and 8 more items

Texas Awarded

Contract number
26267507
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Department of Public Safety
Cumulative value
$10,493

About this award

The Texas Department of Public Safety awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger for the procurement of tools and maintenance supplies totaling $10,492.98. The purchase order (PO No. 26267507) was issued on June 2, 2026, with delivery directed to the DPS warehouse facility located at 5805 North Lamar Boulevard in Austin, Texas. The contract encompasses nine line items with scheduled delivery dates ranging from June 5 through June 29, 2026, reflecting lead times between three and twenty-five days.

The procured items consist of hand tools, adhesive products, sealants, and related supplies. Specific products include precision screwdriver sets (50 units at $23.83 each), diagonal cutting pliers (50 units at $17.99 each), insulating spray foam sealant (60 units at $15.89 each), contact cleaner aerosol spray (120 units at $10.80 each), spray adhesive (96 units at $29.65 each), painters masking tape (100 units at $9.84 each), acrylic latex caulk (48 units at $6.55 each), adhesive sealant (200 units at $8.40 each), and rebar tie wire (1 unit at $327.78). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for all items, with invoicing directed to APInvoices@dps.texas.gov.

Line items

Item Total
Diagonal Cutting Plier Std Straight Oval 7/8 In Jaw Lg 7/8 In Jaw Wd 6 In Overall Lg 6 - 8 In 50 Each × $17.99 $899.50
Insulating Spray Foam Sealant Straw Application Cream 12 Oz Container Size R-3.7 60 Each × $15.89 $953.40
Adhesive Extended Working Time Interior/Exterior 3.7 Fl Oz Tube Clear 200 Each × $8.40 $1,680.00
Painters Masking Tape 1 W 60 Yd L Blue 100 Each × $9.84 $984.00
Contact Cleaner Aerosol Spray Can 11 Oz Liquid Specialist Metal/Plastic 120 Each × $10.80 $1,296.00
Rebar Tie Wire 16 Ga 384 Ft Coil Lg Steel 2 Wraps Per Tie Made In Usa 20 Pk 1 Each × $327.78 $327.78
Acrylic Latex Adhesive Caulk Kwik Seal Kitchen Bath Clear 6 Oz Container Size Tube 48 Each × $6.55 $314.40
Spray Adhesive Hi-Strength 90 Laminates 17.6 Fl Oz Aerosol Can Clear 96 Each × $29.65 $2,846.40
Precision Screwdriver Set 1-10 Pieces 4 Pieces Phillips Tip #0/#00/#000/#1 Tip Size 50 Each × $23.83 $1,191.50

Files

File Type Posted
26267507-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26267507?

Contract 26267507 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on June 2, 2026.

How much is contract 26267507 worth?

Its cumulative value is $10,493.

Is contract 26267507 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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