26002544-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002544
- Contract number
- 26002544
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002544) issued by the Texas Department of Public Safety on 9/19/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The order is placed with Grainger, Inc. - Austin 053, located in Austin, TX, with invoicing to be sent to Accounts Payable in Austin and shipping to Manuel Contreras in Lubbock, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Leslie Patterson.
The purchase order comprises two line items: 84 cans of Sprayway Glass Cleaner Foam Aerosol Spray (20 oz, ammonia-free) at $2.67 each, totaling $224.28, and 20 packs of Lysol Toilet Bowl Cleaner (32 oz, wintergreen, 12-pack) at $88.69 each, totaling $1,773.80. The total order value is $1,998.08, with delivery dates specified as 9/23/2025 and 9/24/2025 respectively, under the TXMAS-25-45002 contract. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas, with delivery accepted Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26002544
Order Date: 9/19/2025
Internal Tracking No.: 26P0000935
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
MANUEL CONTRERAS
(806) 319-5159 1404 Lubbock Business Park Suite 100 Lubbock TX 79403
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0000935.
POC: Brenda Romero, 806-740-8960 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 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48528 5RVT4 Glass Cleaner Foam Aerosol Spray Can 20 Oz Ammonia Free Fresh 20 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/24/2025
MPN: SW050
Manufacturer Name: SPRAYWAY
84 EACH 2.67 $224.28
2 48526 49RM14 Toilet Bowl Cleaner Bottle 32 Oz Container Size Ready To Use Liquid Wintergreen 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/23/2025
MPN: 74278CT
Manufacturer Name: LYSOL
20 EACH 88.69 $1,773.80
Purchase Order PO No. 26002544
Order Date: 9/19/2025
Internal Tracking No.: 26P0000935
Total $1,998.08
File details come from the government source that posted it. Updated .