26002278-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002278
- Contract number
- 26002278
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002278) issued by the Texas Department of Public Safety on 9/17/2025, involving Grainger, Inc. - Longview Branch 436 as the contractor. The document indicates a transaction between the State of Texas and Grainger, with shipping to be conducted to 1516 Hampton Road in Texarkana, TX. The purchase is made under a Texas Multiple Award Schedule (TXMAS) contract, with Jade Turner identified as the agency purchaser.
The purchase order is for 10 paper towel rolls (Georgia-Pacific, MPN: 89460), with each roll priced at $119.96, totaling $1,199.60. The order has a 7-day delivery timeframe, with the expected delivery date of 9/24/2025. The document includes specific instructions for invoice submission via email, requiring references to the TXSMB PO and internal tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for exclusive state use.
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Text version
Purchase Order PO No. 26002278
Order Date: 9/17/2025
Internal Tracking No.: 26P0000798
Contractor Info Bill To Ship To Grainger, Inc. - Longview 436 13611502801 1507 W. Cotton St.
Longview, TX 75604 Branch 436 Manager
PO Box 4087 Austin TX 78773
1516 Hampton Road Texarkana TX 75503 ATTN: Jordan Kennedy 737-382-7103
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jordan.Kennedy@dps.texas.gov . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0000798.
POC: Jordan Kennedy, 737-382-7103 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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/24/2025
MPN: 89460
Manufacturer Name: GEORGIA-
PACIFIC
10 EACH 119.96 $1,199.60
Total $1,199.60
File details come from the government source that posted it. Updated .