Microfiber Cloth Microfiber Blue 12 In X 12 In 200 G/Sq M Cleaning Cloth Density and 1 more item
Texas Awarded
- Contract number
- 27001877
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Department of Public Safety
- Cumulative value
- $8,337
About this award
The Texas Department of Public Safety awarded a purchase order (PO No. 27001877) to W.W. Grainger, Inc., dba Grainger (Dallas Branch 192) on September 17, 2026, under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract value totals $8,337.00 and encompasses the procurement of janitorial and cleaning supplies. Delivery is specified to occur at 350 W. IH-30 in Garland, Texas 75043, with invoicing directed to the Department of Public Safety's Accounts Payable office in Austin, Texas.
The purchase order includes two line items: 70 units of Georgia-Pacific paper towel rolls (10-inch white rolls, 800-foot continuous sheets, six-pack configuration) at $114.21 per unit, totaling $7,994.70, and 30 units of Tough Guy microfiber cleaning cloths (12 inches by 12 inches, 200 grams per square meter density) at $11.41 per unit, totaling $342.30. The contracted delivery date is September 22, 2026, with delivery required between 8:00 AM and 4:00 PM on weekdays using a box truck or smaller vehicle equipped with a lift gate.
Line items
| Item | Total |
|---|---|
| Microfiber Cloth Microfiber Blue 12 In X 12 In 200 G/Sq M Cleaning Cloth Density | $342.30 |
| Paper Towel Roll White 10 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk | $7,994.70 |
Files
| File | Type | Posted |
|---|---|---|
| 27001877-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001877?
Contract 27001877 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on September 17, 2026.
How much is contract 27001877 worth?
Its cumulative value is $8,337.
Is contract 27001877 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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