25213002-0.pdf

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Attached to
TX|TXMAS-25-45002|25213002
Contract number
25213002
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25213002) dated August 5, 2025, issued by the State of Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing entity is Department of Public Safety - 405, with Cori Knupp serving as the purchaser. The contractor is Grainger, Inc. - Austin 053, located at 7950 Research Blvd. Suite 101, Austin, TX 78758, with goods to be shipped to Tiffany Bazazzadegan at 5806 Guadalupe St., Building Q, Austin, TX 78752.

The purchase order covers the procurement of 2 units of PVC Distilled Water Faucets for Left (NIGP Code 67055, Commodity Code/Supplier Part # 21GD62) manufactured by Chicago Faucets (MPN: 869BLHPVC). The unit price is $421.82 per faucet, resulting in a total contract value of $843.64. This procurement falls under the TXMAS contract TXMAS-25-45002 and was awarded as a "Best Value" contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery terms specify ARO (After Receipt of Order) of 5 days with a delivery date of August 11, 2025. The State of Texas maintains tax-exempt status for this purchase under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 25213002

Order Date: 8/5/2025

Internal Tracking No.: 25R0018916 / 25P0018263

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

Tiffany Bazazzadegan

(512) 424-7930 5806 Guadalupe St.

Bldg. Q Austin TX 78752

NOTE TO CONTRACTOR:

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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 67055 21GD62 Pvc Distilled Water Faucet For Left Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/11/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 869BLHPVC

Manufacturer Name: CHICAGO

FAUCETS

2 EACH 421.82 $843.64

Total $843.64

File details come from the government source that posted it. Updated .