Disinfectant Cleaner Aerosol Spray Can Ready To Use Liquid Quat Linen Pro 12 Pk
Texas Awarded
- Contract number
- 27007504
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,831
About this award
The State of Texas Department of Public Safety (DPS) awarded Contract TXMAS-25-45002 to W.W. Grainger, Inc., doing business as Grainger, on October 14, 2026. The contract covers the procurement of disinfectant cleaner aerosol spray cans (Lysol Linen Pro, 12-pack format, manufacturer part number REC74828) classified under National Institute of Governmental Purchasing (NIGP) Code 48540. The order consists of ten cases at a unit price of $183.07 per case, resulting in a cumulative contract value of $1,830.70.
Delivery is scheduled for the State of Texas, with an expected delivery date of October 19, 2026, and delivery window Monday through Friday between 8:00 AM and 4:30 PM. The purchasing agent for the Department of Public Safety is Roxanne Baca, with Joseph Rowan designated as the point of contact for delivery and invoicing matters. All invoices are to be submitted via email to the Department of Public Safety's accounts payable department and Joseph Rowan, referencing both the TXSMB Purchase Order number 27007504 and DPS Internal Tracking Number 27P0002640. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
Line items
| Item | Total |
|---|---|
| Disinfectant Cleaner Aerosol Spray Can Ready To Use Liquid Quat Linen Pro 12 Pk | $1,830.70 |
Files
| File | Type | Posted |
|---|---|---|
| 27007504-0.pdf |
Updated .
Quick answers
Who was awarded contract 27007504?
Contract 27007504 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on October 14, 2026.
How much is contract 27007504 worth?
Its cumulative value is $1,831.
Is contract 27007504 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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