Tile And Grout Brush Stiff Foam 2 1/2 In Brush Lg 5 1/2 In Handle Lg 5/8 In Head Wd and 7 more items
Texas Awarded
- Contract number
- 26269155
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Department of Public Safety
- Cumulative value
- $4,313
About this award
The Texas Department of Public Safety awarded a purchase order totaling $4,312.77 to W.W. Grainger, Inc. dba Grainger under Texas Multiple Award Schedule contract TXMAS-25-45002 on June 11, 2026. The purchase order (No. 26269155) encompasses eight line items of janitorial, maintenance, and cleaning supplies to be delivered to Jennifer Portillo at 11612 Scott Simpson, El Paso, Texas 79936, with invoicing directed to the Department of Public Safety Accounts Payable office in Austin, Texas. The delivery window spans June 16 through June 26, 2026, with lead times ranging from 5 to 15 days after order placement.
The contract covers a diverse range of consumable supplies including germicidal bleach (20 units), paper towel sheets (35 units), all-purpose cleaner/degreaser (6 units), urinal screens in multiple scents (20 units combined), 2-cycle engine oils in conventional and synthetic blend formulations (8 units combined), and tile and grout brushes (6 units). The State of Texas has claimed exemption from sales and federal excise taxes on this procurement.
Line items
| Item | Total |
|---|---|
| Tile And Grout Brush Stiff Foam 2 1/2 In Brush Lg 5 1/2 In Handle Lg 5/8 In Head Wd | $21.36 |
| 2-Cycle Engine Oil Conventional 2.6 Fl Oz Size Bottle Not Specified Red Armor | $61.47 |
| Urinal Screen Non-Para Hexagon 58 G Container Size Green Herbal Mint Wave 3D 10 Pk | $377.90 |
| 2-Cycle Engine Oil Synthetic Blend 16 Fl Oz Size Bottle Not Specified Powerblend | $55.85 |
| Urinal Screen Non-Para Hexagon 58 G Container Size Orange Mango 10 Pk | $443.30 |
| All Purpose Cleaner/Degreaser Jug 1 Gal Container Size Concentrated Ocean Cool 4 Pk | $683.34 |
| Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk | $2,014.95 |
| Germicidal Bleach Jug 121 Oz Container Size Concentrated Liquid Unscented Clorox 3 Pk | $654.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26269155-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269155?
Contract 26269155 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on June 11, 2026.
How much is contract 26269155 worth?
Its cumulative value is $4,313.
Is contract 26269155 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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