Floor Marking Tape Gen Purpose Striped Black/White 3 In X 108 Ft 8 Mil Tape Thick and 11 more items

Texas Awarded

Contract number
26270149
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Texas Military Department
Cumulative value
$1,017

About this award

W.W. Grainger, Inc. dba Grainger was awarded a contract by the Texas Military Department (Contract No. TXMAS-25-45002, Purchase Order 26270149) on June 17, 2026, for the supply of industrial tools, equipment, and maintenance supplies. The contract value totals $1,017.21, with delivery to Camp Mabry, Building 35 in Austin, Texas. The products procured include power tools such as an angle grinder and reciprocating saw blades, hand tools including a combination vise and band saw blades, safety equipment comprising disposable gloves, and ancillary supplies such as floor marking tape, utility blades, electrical cable, tire inflator gauge, lubricant, and abrasive cut-off wheels. All items are sourced from established manufacturers including DeWalt, Wilton, Ansell, Westward, Lenox, Condor, Stanley, and WD-40.

Delivery of the ordered items is scheduled between June 22 and June 29, 2026, with advance order notice periods ranging from 5 to 12 days. The procurement was conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division utilizing the Texas Military Assistance Services contract vehicle. The State of Texas exempted this purchase from federal excise taxes and state and local sales taxes. The twelve line items comprising this purchase order constitute a one-time procurement of tools and supplies for operational use by the Texas Military Department.

Line items

Item Total
Floor Marking Tape Gen Purpose Striped Black/White 3 In X 108 Ft 8 Mil Tape Thick 1 Each × $34.81 $34.81
Utility Blade 2 7/16 In Blade Lg 3/4 In Blade Wd 0.024 In Blade Thick Steel 100 Pk 1 Each × $22.74 $22.74
General Purpose Lubricant Aerosol Can 12 Oz Wide Spray Petroleum Base Amber 2 Each × $14.24 $28.48
Floor Marking Tape Gen Purpose Solid Yellow 3 In X 108 Ft 4 Mil Tape Thick Approved Vendor 2 Each × $10.09 $20.18
Dual Head Tire Inflator Gauge Single-Tire Inflator Gauges Dial 1 Tire Inflators 1 Each × $40.73 $40.73
Band Saw Blade Bi-Metal Classic(Tm) 7 Ft 9 In Variable 3/4 In Blade Wd 2 Each × $65.07 $130.14
Er Cable Crimped 6 Awg Spring Clamp Grip 16 Ft Cable Lg Black/Orange 1 Each × $166.91 $166.91
Reciprocating Saw Blade 18 Teeth Per Inch 6 In Blade Lg 0.04 In Blade Thick Metal 5 Pk 5 Each × $16.81 $84.05
Combination Vise Std Duty Enclosed 5 In Jaw Face Wd 4 In Max Jaw Opening Serrated 1 Each × $226.75 $226.75
Abrasive Cut-Off Wheel Type 1 5 X 0.045 X 7/8 Aluminum Oxide 60 Grit A60T 20 Each × $3.48 $69.60
Angle Grinder 11 A 11 000 Rpm Max Speed Paddle 4 1/2 In Wheel Dia 120V Ac Dwe 1 Each × $150.66 $150.66
Disposable Gloves Gen Purpose L ( 9 ) 4 Mil Powder-Free Nitrile Ambidextrous 100 Pk 2 Each × $21.08 $42.16
Show all 12

Files

File Type Posted
26270149-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26270149?

Contract 26270149 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Military Department on June 17, 2026.

How much is contract 26270149 worth?

Its cumulative value is $1,017.

Is contract 26270149 an order under another contract?

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

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