25212101-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25212101
- Contract number
- 25212101
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212101) issued by the Texas Department of Public Safety on 7/29/2025, with Grainger, Inc. - Austin 053 serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stacey Jones identified as the agency purchaser. The document includes billing and shipping details for an order to be delivered to 5805 North Lamar, Bldg A - Loading Dock in Austin, TX.
The purchase order is for 20 units of Spectracide Insecticide (35 Lb Bag), with a unit price of $64.52, resulting in a total order value of $1,290.40. The order is issued under the TXMAS Contract No. 25-45002, with a contract type of TXMAS (Texas Multiple Award Schedule). The delivery is scheduled for 8/8/2025, with a 10-day delivery after receipt (ARO) timeframe. The order includes specific invoicing instructions, requiring PDF or Word document submissions via email to APInvoices@dps.texas.gov, and mandates inclusion of the TXSMB PO and DPS PO Internal Tracking number on all invoices.
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Text version
Purchase Order PO No. 25212101
Order Date: 7/29/2025
Internal Tracking No.: 25P0017830
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
5805 North Lamar Bldg A - Loading Dock Austin TX 78752-4431
ATTN: WAYNE HARDIN / DANNY NEWLIN
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 25P0017830.
POC: Wayne Hardin, 512-424-8188 Delivery: Mon-Fri 8:00AM-4:30PM
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67540 36WG23 Insecticide 35 Lb Bag Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/8/2025
MPN: HG97070
Manufacturer Name: SPECTRACIDE
20 EACH 64.52 $1,290.40
Total $1,290.40
File details come from the government source that posted it. Updated .