26001099-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26001099
- Contract number
- 26001099
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001099) issued by the Texas Department of Public Safety on 9/12/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The procurement is through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Grainger, Inc. (Austin Branch 053) serving as the contractor. The purchase will be shipped to 4700 University Boulevard in Tyler, Texas, with the primary point of contact being Joice Sam.
The purchase order covers two line items: 6 stainless steel toilet paper holders from TAYMOR (MPN: 01F1030) at $43.54 each, totaling $261.24, and 10 paper towel roll packs from Georgia-Pacific (MPN: 89460) at $119.96 each, totaling $1,199.60. The total order value is $1,460.84. The items are to be delivered within 7 days after receipt of order (ARO), with a specific delivery date of 9/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted via email in PDF or Word format, referencing the specific PO and tracking numbers.
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Text version
Purchase Order PO No. 26001099
Order Date: 9/12/2025
Internal Tracking No.: 26P0000523
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
4700 University Boulevard Tyler TX 75707
ATTN: KEVIN EMBERTON
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Shelby.savony@grainger.com. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0000523.
POC: Joice Sam, 214.861.2000 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 48546 23MF55 Toilet Paper Holder Std Core Horizontal Double Roll Triple Post Holder Stainless Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/19/2025
MPN: 01F1030
Manufacturer Name: TAYMOR
6 EACH 43.54 $261.24
Purchase Order PO No. 26001099
Order Date: 9/12/2025
Internal Tracking No.: 26P0000523
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 3EB46 Paper Towel Roll White 10 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/19/2025
MPN: 89460
Manufacturer Name: GEORGIA-
PACIFIC
10 EACH 119.96 $1,199.60
Total $1,460.84
File details come from the government source that posted it. Updated .