25193787-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|25193787
- Contract number
- 25193787
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193787) issued by the Texas Department of Public Safety on 7/24/2025, with Grainger, Inc. - Austin 053 as the contractor. The purchase order is awarded through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, following best value procurement guidelines under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers three line items: 60 packages of Nitrile XL Disposable Gloves (MICROFLEX, N644) at $15.13 per package, 30 packages of White Paper Towel Sheets (GEORGIA-PACIFIC, 20389) at $65.75 per package, and 8 packages of Blue Microfiber Cloths (TOUGH GUY, 1TTX8) at $30.82 per package. The total contract value is $3,126.86, with delivery dates ranging from 7/28/2025 to 7/31/2025. Invoices must be submitted to APInvoices@dps.texas.gov and leslie.towns@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 25P0017597.
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Text version
Purchase Order PO No. 25193787
Order Date: 7/24/2025
Internal Tracking No.: 25P0017597
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
9000 Interstate 35 North Austin TX 78753 ATTN: Leslie Towns
NOTE TO CONTRACTOR: POC: Leslie Towns, 254-759-7239 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and leslie.towns@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0017597.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 2VLZ9 D1817 Disposable Gloves Nitrile Xl Pk100 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/31/2025
MPN: N644
Manufacturer Name: MICROFLEX
60 EACH 15.13 $907.80
Purchase Order PO No. 25193787
Order Date: 7/24/2025
Internal Tracking No.: 25P0017597
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6VD82 Paper Towel Sheets White 250 20389 Pk16 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/31/2025
MPN: 20389
Manufacturer Name: GEORGIA-
PACIFIC
30 EACH 65.75 $1,972.50
3 73560 1TTX8 Microfiber Cloth 16 X 16 Blue Pk12 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 1TTX8
Manufacturer Name: TOUGH GUY
8 EACH 30.82 $246.56
Total $3,126.86
File details come from the government source that posted it. Updated .