Ceiling Tile 770 Cortega 24 In X 24 In Square Lay-In 15/16 In Grid Size 16 Pk and 1 more item

Texas Awarded

Contract number
27003078
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Department of Public Safety
Cumulative value
$5,970

About this award

W.W. Grainger, Inc., operating as Grainger, was awarded a purchase order by the State of Texas Department of Public Safety (DPS) on September 24, 2026, under contract number TXMAS-25-45002. The contract, valued at $5,969.60, encompasses the procurement of Armstrong Cortega ceiling tiles for delivery to the Texas Highway Patrol facility located at 624 N.E. Loop 820, Hurst, Texas. The purchase order, identified as 27003078, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with a promised delivery date of September 29, 2026.

The specific deliverables consist of two line items: 20 units of Ceiling Tile 769A Cortega (24 inches by 48 inches square lay-in, 15/16-inch grid size) at $183.05 per unit, totaling $3,661.00, and 20 units of Ceiling Tile 770 Cortega (24 inches by 24 inches square lay-in, 15/16-inch grid size) at $115.43 per unit, totaling $2,308.60. Delivery is scheduled for weekday business hours (Monday through Friday, 8:00 AM to 4:00 PM) and requires the supplier to utilize a box truck or smaller vehicle equipped with a lift gate. Invoicing must be submitted to the DPS Accounts Payable office in Austin via email in PDF or Word format, referencing both the purchase order number and internal DPS tracking number 27P0001299.

Line items

Item Total
Ceiling Tile 770 Cortega 24 In X 24 In Square Lay-In 15/16 In Grid Size 16 Pk 20 Each × $115.43 $2,308.60
Ceiling Tile 769A Cortega 24 In X 48 In Square Lay-In 15/16 In Grid Size 12 Pk 20 Each × $183.05 $3,661.00

Files

File Type Posted
27003078-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27003078?

Contract 27003078 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on September 24, 2026.

How much is contract 27003078 worth?

Its cumulative value is $5,970.

Is contract 27003078 an order under another contract?

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

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