26002545-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002545
- Contract number
- 26002545
- Issued by
- Texas
About this file
This document is a Texas Department of Public Safety Purchase Order (PO No. 26002545) issued to Grainger, Inc. - Garland 195, dated 9/19/2025, with an internal tracking number of 26P0000932. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Brittney Haverlah as the agency purchaser.
The purchase order covers two line items: 30 rolls of Georgia-Pacific white paper towel rolls (MPN: 89460) at $119.96 per roll, totaling $3,598.80, and 20 Tough Guy medium-sized wet string mops (MPN: 1TYU9) at $10.72 per mop, totaling $214.40. The total purchase order amount is $3,813.20. Delivery is scheduled for 7 days (9/26/2025) for the paper towels and 5 days (9/24/2025) for the mops. The order includes specific invoicing instructions, requiring PDF or Word documents to be emailed to APInvoices@dps.texas.gov and Shelby.savony@grainger.com, with mandatory reference to the TXSMB PO and DPS PO Internal Tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26002545
Order Date: 9/19/2025
Internal Tracking No.: 26P0000932
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
350 West IH 30-Gar land Regional Headquarters Garland TX 75043-5953
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 # .26P0000932.
POC: Joice Sam, 214-861-2470 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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
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: 9/26/2025
MPN: 89460
Manufacturer Name: GEORGIA-
PACIFIC
30 EACH 119.96 $3,598.80
Purchase Order PO No. 26002545
Order Date: 9/19/2025
Internal Tracking No.: 26P0000932
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48570 1TYU9 Wet Mop String Mop Medium Mop Head Size 16 Oz Dry Wt Clamp-On Connection Cotton Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/24/2025
MPN: 1TYU9
Manufacturer Name: TOUGH GUY
20 EACH 10.72 $214.40
Total $3,813.20
File details come from the government source that posted it. Updated .