Plate Caster Swivel Polyurethane 4 In Wheel Dia 1 1/4 In Wheel Wd Light Duty and 13 more items

Texas Awarded

Contract number
26287483
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Department of Public Safety
Cumulative value
$20,223

About this award

The Texas Department of Public Safety issued Purchase Order 26287483 to W.W. Grainger, Inc. on June 29, 2026, under the TXMAS-25-45002 contract. The total cumulative contract value is $20,223.42. Shipment is directed to Gilbert Vasquez at 2525 N. International Boulevard, Weslaco, Texas 78596, with billing to the State of Texas Comptroller of Public Accounts office in Austin. The purchase order encompasses fourteen line items of janitorial and facilities maintenance supplies, with delivery dates ranging from July 2 to July 14, 2026.

The supplies procured include paper products (250 units of paper towel sheets and 40 units of toilet paper rolls totaling approximately $13,083.30), cleaning implements (72 wet mops and 72 dust mop tabs/pockets), sanitation supplies (40 units of rodent-repellent trash bags and 12 urinal screens), custodial equipment (1 mop bucket and wringer unit and 3 paper towel dispensers), personal care items (5 units of hand wash foam), and related facilities maintenance materials (cloth rags, microfiber cloths, plate casters, and sanitary napkin receptacle liners). All items qualify for Texas state sales tax exemption and are procured through Grainger's McAllen branch facility.

Line items

Item Total
Plate Caster Swivel Polyurethane 4 In Wheel Dia 1 1/4 In Wheel Wd Light Duty 8 Each × $12.20 $97.60
Rodent-Repellent Trash Bag 56 Gal Capacity 43 In Wd 48 In Ht 16 Micron Thick 200 Pk 40 Each × $83.65 $3,346.00
Mop Bucket And Wringer Side Press 8 3/4 Gal Capacity Plastic Yellow Side Press 1 Each × $137.23 $137.23
Cloth Rag Terry Cloth White 14 In X 17 In 12 Pk 12 Each × $11.73 $140.76
Wet Mop String Mop Medium Mop Head Size 16 Oz Dry Wt Slide-On Connection Cotton Blue 72 Each × $11.94 $859.68
Microfiber Cloth Microfiber Assorted 12 In X 16 In Medium Duty 6 Each × $17.93 $107.58
Sanitary Napkin Receptacle Liner 9 In Overall Wd 10 In Overall Ht Brown Waxed Paper 10 Each × $39.15 $391.50
Hand Wash Series Tfx 1 200 Ml Foam Cranberry Biodegradable/Moisturizing/Paraben-Free 2 Pk 5 Each × $90.51 $452.55
Paper Towel Dispenser C-Fold/Multifold 8 In_9 3/4 In_10 1/8 In Paper Towel Wd 3 Each × $31.42 $94.26
Dust Mop Tabs/Pockets Cotton 36 In Wd 5 In Dp Launderable Blue Tabs/Pockets 24 Each × $17.55 $421.20
Dust Mop Tabs/Pockets Cotton 24 In Wd 5 In Dp Launderable Blue Tabs/Pockets 48 Each × $13.00 $624.00
Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk 250 Each × $46.33 $11,582.50
Toilet Paper Roll 2 Ply Continuous Sheets 1 000 Ft Roll Lg 9 In Roll Dia 8 Pk 40 Each × $37.52 $1,500.80
Urinal Screen Non-Para Round 52 G Container Size Green Cucumber Melon Wave 1.5 10 Pk 12 Each × $38.98 $467.76
Show all 14

Files

File Type Posted
26287483-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26287483?

Contract 26287483 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on June 29, 2026.

How much is contract 26287483 worth?

Its cumulative value is $20,223.

Is contract 26287483 an order under another contract?

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

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