Disinfecting Wipes Canister Ready To Use Wipe Quat 7 1/4 In X 7 In Sheet Size 6 Pk and 1 more item

Texas Awarded

Contract number
27006645
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Department of Public Safety
Cumulative value
$222.49

About this award

The State of Texas, Department of Public Safety, issued Purchase Order 27006645 to W.W. Grainger, Inc. dba Grainger on October 8, 2026, under contract TXMAS-25-45002. The procurement totals $222.49 and encompasses the delivery of two distinct product categories: disinfecting wipes and a television wall mount. The disinfecting wipes consist of three canisters of Lysol brand product (Manufacturer Part Number REC84251) at $68.25 per unit, scheduled for delivery on October 12, 2026. The second line item specifies one television wall mount compatible with 23- to 55-inch screens with a maximum weight capacity of 80 pounds and zero swivel capability (DISSTON manufacturer, Manufacturer Part Number E0104757) priced at $17.74, with delivery scheduled for October 13, 2026.

Delivery is designated to San Angelo, Texas, with the receiving party identified as Lucero Mortera. The Department of Public Safety, with Courtney Jones identified as the primary purchaser contact, administered this procurement. As a purchase order issued for state use, the transaction is subject to Texas sales tax exemption and federal excise tax exemption as applicable. The materials indicate that invoicing is to be directed to the State of Texas accounts payable department via electronic submission.

Line items

Item Total
Disinfecting Wipes Canister Ready To Use Wipe Quat 7 1/4 In X 7 In Sheet Size 6 Pk 3 Each × $68.25 $204.75
Tv Wall Mount Wall For 23 In To 55 In Screens Max 80 Lb 0 Swivel 12 Down Matte 1 Each × $17.74 $17.74

Files

File Type Posted
27006645-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006645?

Contract 27006645 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on October 8, 2026.

How much is contract 27006645 worth?

Its cumulative value is $222.49.

Is contract 27006645 an order under another contract?

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

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