Ice Scraper Steel Beveled Edge 7 In Blade Wd Wood Straight 48 In Handle Lg and 16 more items

Texas Awarded

Contract number
27001323
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Texas Facilities Commission
Cumulative value
$42,805

About this award

The Texas Facilities Commission (TFC) awarded a purchase order valued at $42,805.33 to W.W. Grainger, Inc. dba Grainger on September 14, 2026, under the statewide master agreement contract TXMAS-25-45002. The order encompasses grounds maintenance and hand tools procured for delivery to the TFC's Parking Garage R Warehouse located at 1706 San Jacinto Boulevard, Austin, Texas. The contract represents a bulk procurement from Grainger valued at $41,267.19, supplemented by specialized tools and equipment from manufacturers including Corona, Fiskars, Milwaukee, Seymour Midwest, and Westward.

The line items consist primarily of grounds maintenance implements, including various shovels (square point, round point, and mud/sifting variants), rakes, grain scoops, pick mattocks, tampers, ice scrapers, loppers, bypass pruners, wire strippers, and a 12-volt lithium-ion battery. The order incorporates volume discounts totaling $23.04 across multiple line items. Delivery of the equipment was scheduled between September 15 and September 21, 2026, with most items arriving within three to six business days of the order date. The State of Texas, as the purchasing entity, is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Quote TXMAS-25-45002 W.W. Grainger, Inc. dba Grainger 41,267.19 Each × $1.00 $41,267.19
Ice Scraper Steel Beveled Edge 7 In Blade Wd Wood Straight 48 In Handle Lg 3 Each × $63.32 $189.96
Tamper Steel Blade 10 In Wd 10 In Blade Steel Handle 43 In Lg 2 Each × $55.77 $111.54
Pick Mattock Steel Head 8 In Adze Lg 4 In Adze Wd 8 In Pick Lg Fiberglass Handle 1 Each × $72.26 $72.26
Grain Scoop 2 Ribs Aluminum #12 Blade Size 13 3/8 In Blade Wd 18 3/4 In Blade Lg Wood 2 Each × $60.03 $120.06
Volume Disc. Enter Total -$ Amount 1 Each —
Square Point Shovel Steel Blade 14 Ga D-Grip Handle Type Wood Handle 30 In Handle Lg 2 Each × $41.97 $83.94
Volume Disc. Enter Total -$ Amount 1 Each —
Spring Brace Rake Spring Brace Head Steel Head Aluminum Handle 54 In Handle Lg 2 Each × $52.48 $104.96
Square Point Mud/Sifting Shovel Steel Blade 14 Ga Straight Handle Type 2 Each × $121.49 $242.98
Volume Disc. Enter Total -$ Amount 1 Each —
Round Point Mud/Sifting Shovel Steel Blade 14 Ga Straight Handle Type 2 Each × $105.93 $211.86
Battery M12 4 Ah Battery Included 12V Dc… 1 Each × $115.70 $115.70
Lopper 2 3/4 In Blade Lg 32 In Overall Lg 2 In Steel Aluminum Includes Cushioned Grip 2 Each × $63.84 $127.68
Bypass Pruner 2 3/4 In Blade Lg 8 1/2 In Overall Lg 1 In Steel Metal 2 Each × $49.91 $99.82
Volume Disc. Enter Total -$ Amount 1 Each —
Wire Stripper Manual 18 Awg To 10 Awg 7 In Overall Lg Std Cushion Grip 18 Awg To 10 Awg 2 Each × $40.21 $80.42
Show all 17

Files

File Type Posted
27001323-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001323?

Contract 27001323 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Facilities Commission on September 14, 2026.

How much is contract 27001323 worth?

Its cumulative value is $42,805.

Is contract 27001323 an order under another contract?

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

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