Cloth Rag Terry Cloth White 14 In X 17 In 12 Pk and 20 more items

Texas Awarded

Contract number
27002892
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Department of Public Safety
Cumulative value
$29,470

About this award

The State of Texas Department of Public Safety awarded a purchase order valued at $29,469.52 to W.W. Grainger, Inc. dba Grainger on September 23, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The award was made using a best value selection methodology in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled to the Department of Public Safety's Weslaco Headquarters location, with staggered delivery dates spanning September 28 through October 8, 2026. The procurement encompasses 21 line items totaling 603 units of janitorial, cleaning, and facility maintenance supplies.

The deliverables include a comprehensive range of custodial and maintenance products, including cleaning equipment (upright vacuum cleaners, mop buckets with wringers, dust mops, and window cleaning kits), cleaning chemicals (furniture polish, stainless steel cleaner, hand wash foam, and absorbent canisters), consumable supplies (toilet paper, paper towels, paper towel dispensers, and mop components), sanitation products (urinal screens and sanitary napkin receptacles), and operational materials (trash bags, snap hooks, carton sealing tape, and cloth rags). Unit prices range from $4.80 to $314.63 per item. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the supplies are exclusively for state agency use.

Line items

Item Total
Cloth Rag Terry Cloth White 14 In X 17 In 12 Pk 24 Each × $11.73 $281.52
Upright Vacuum Cleaner 13 In Cleaning Path Wd 60 Cfm Air Flow 15.7 Lb Wt Hepa Bagless 3 Each × $314.63 $943.89
Snap Hook 1 Snaps Slide Bolt Zinc 3/8 In Opening Size 3 1/2 In Overall Lg 40 Each × $4.80 $192.00
Cartonsealingtape 1.6Mil Clear Pk36 1 Each × $80.44 $80.44
Long Handled Dust Pan Plastic 31 In Handle Lg 12 1/2 In Wd 11 1/2 In Dp Black 4 Each × $27.62 $110.48
Angle Broom 12 In Sweep Face Medium Synthetic Yellow Bristle 6 1/2 In Bristle Lg 2 Each × $17.42 $34.84
Paper Towel Dispenser C-Fold/Multifold 8 In_9 3/4 In_10 1/8 In Paper Towel Wd 1 Each × $31.42 $31.42
Wet Mop Handle Slide-On Connection Fiberglass 63 In Handle Lg Plastic Tip Material 3 Each × $35.72 $107.16
Rodent-Repellent Trash Bag 56 Gal Capacity 43 In Wd 48 In Ht 16 Micron Thick 200 Pk 60 Each × $83.65 $5,019.00
Dust Mop Tabs/Pockets Cotton 24 In Wd 5 In Dp Launderable Blue Tabs/Pockets 24 Each × $13.00 $312.00
Window Cleaning Kit Microfiber 13 In Pad Lg Microfiber 2 Each × $51.08 $102.16
Urinal Screen Non-Para Round 52 G Container Size Green Cucumber Melon Wave 1.5 10 Pk 20 Each × $38.98 $779.60
Mop Bucket And Wringer Side Press 8 3/4 Gal Capacity Plastic Yellow Side Press 1 Each × $137.23 $137.23
Wet Mop String Mop Medium Mop Head Size 16 Oz Dry Wt Slide-On Connection Cotton Blue 72 Each × $11.94 $859.68
Sanitary Napkin Receptacle Liner 9 In Overall Wd 10 In Overall Ht Brown Waxed Paper 15 Each × $39.15 $587.25
Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk 350 Each × $46.33 $16,215.50
Toilet Paper Roll 2 Ply Continuous Sheets 1 000 Ft Roll Lg 9 In Roll Dia 8 Pk 60 Each × $37.52 $2,251.20
Hand Wash Series Tfx 1 200 Ml Foam Cranberry Biodegradable/Moisturizing/Paraben-Free 2 Pk 9 Each × $90.51 $814.59
Furniture Polish Aerosol Spray Can 12.5 Oz Container Size Liquid Lemon 12 Pk 2 Each × $114.30 $228.60
Stainless Steel Cleaner And Polish Aerosol Spray Can 18 Oz Container Size Ready To Use 12 Pk 2 Each × $119.18 $238.36
Absorbent Canister 12 Oz Container Size Powder Ready To Use Bouquet 12 Pk 2 Each × $71.30 $142.60
Show all 21

Files

File Type Posted
27002892-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002892?

Contract 27002892 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on September 23, 2026.

How much is contract 27002892 worth?

Its cumulative value is $29,470.

Is contract 27002892 an order under another contract?

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

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