25217025-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217025
- Contract number
- 25217025
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25217025) issued by the Texas Department of Public Safety (DPS) on 8/26/2025, with Grainger, Inc. - Austin 253 as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and uses the TXMAS (Texas Multiple Award Schedule) contract framework.
The document details the procurement of 2 Nonspike Flares (17-1/2 In L 30 Min Pk36), with a unit price of $212.20 and a total order value of $424.40. The purchase is made under contract TXMAS-25-45002, with a 20-day delivery after receipt of order (ARO) and a specified delivery date of 9/15/2025. The order includes specific invoicing instructions to submit documentation to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, and was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 25217025
Order Date: 8/26/2025
Internal Tracking No.: 25P0019764
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0019764
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 25217025
Order Date: 8/26/2025
Internal Tracking No.: 25P0019764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68074 45MG26 Nonspike Flares 17-1/2 In L 30 Min Pk36 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 9/15/2025 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #25P0019764.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 950751G
Manufacturer Name: APPROVED
VENDOR
2 EACH 212.20 $424.40
Total $424.40
File details come from the government source that posted it. Updated .