25213247-0.pdf

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Attached to
TX|TXMAS-25-45002|25213247
Contract number
25213247
Issued by
Texas

About this file

This is a Texas state government Purchase Order (PO No. 25213247) issued by the Department of Public Safety on 8/7/2025, with Grainger, Inc. - Garland 195 as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby as the agency purchaser. The contractor's shipping location is in Garland, Texas, and invoices are to be submitted electronically to specified email addresses.

The purchase order is for a single line item: a Clear Polycarbonate Faceshield Assembly manufactured by 3M, with a unit price of $53.65. The order is made under the TXMAS-25-45002 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The order specifies a delivery timeframe of 3 days after receipt (ARO) with a delivery date of 8/11/2025. The purchase was awarded as a best value procurement in accordance with Texas Government Code, and the state claims exemption from federal excise taxes and sales taxes for this official state purchase.

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Text version

Purchase Order PO No. 25213247

Order Date: 8/7/2025

Internal Tracking No.: 25P0018507 (25R0022965)

Contractor Info Bill To Ship To Grainger, Inc. - Garland 195 13611502801 2701 W. Kingsley Rd Garland, TX 75041 Branch 195 Manager

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

James Jeffress

(214) 861-2332 402 West Interstate 30 Garland TX 75043

NOTE TO CONTRACTOR: POC: James Jeffress, 214.861.2332 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and james.jeffress@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018507 (25R0022965).

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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34564 2ELZ3 Faceshield Assembly Clear Polycarbonate Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 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: 82783

Manufacturer Name: 3M

1 EACH 53.65 $53.65

Total $53.65

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