25212172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25212172
- Contract number
- 25212172
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212172) issued by the Texas Department of Public Safety on 7/29/2025, involving Grainger, Inc. - Austin 053 as the contractor. The purchase order is awarded through the Texas Multiple Award Schedule (TXMAS) contract and involves the state procurement process, specifically referencing Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074 for best value procurement.
The purchase order is for 4 Quick Connect Filters (1 Micron, 1.5 Gpm) manufactured by 3M Water Filtration Products, with a unit price of $99.12 and a total extended price of $396.48. The delivery is scheduled for 8/18/2025 with a 20-day after receipt of order (ARO) timeline. Invoicing instructions require submission to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov, with mandatory reference to the TXSMB PO and Internal Tracking Number 25P0017876. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212172
Order Date: 7/29/2025
Internal Tracking No.: 25P0017876
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 N Lamar Blvd Bldg C Austin TX 78752
NOTE TO CONTRACTOR: POC: Boris Milensky, (512) 424-2220 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0017876.
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 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67086 23NY99 Quick Connect Filter 1 Micron 1.5 Gpm Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 8/18/2025
MPN: 5615203
Manufacturer Name: 3M WATER
FILTRATION PRODUCTS
4 EACH 99.12 $396.48
Total $396.48
File details come from the government source that posted it. Updated .