26003455-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003455
- Contract number
- 26003455
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003455) issued by the Texas Department of Public Safety (DPS) on 9/25/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase order is from Grainger, Inc. - Garland Branch 195, located in Garland, TX, with delivery and billing instructions specified for Austin and Garland, TX addresses. The agency purchaser is Brittney Haverlah, and the point of contact for the order is Joice Sam.
The purchase order involves the procurement of paper towel dispensers and paper towel rolls from Georgia-Pacific. Specifically, the order includes 25 black plastic paper towel dispensers (MPN: 59462A) at $65.88 each, and 30 white paper towel rolls (6-pack, 800 ft rolls) at $119.96 each, totaling $5,245.80. The items are to be delivered by 10/2/2025 with a 7-day after receipt of order (ARO) timeline. Delivery is restricted to Monday-Friday, 8:00 AM-4:30 PM, using a box truck or smaller, and invoices must be submitted electronically to specified email addresses with required reference numbers.
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Text version
Purchase Order PO No. 26003455
Order Date: 9/25/2025
Internal Tracking No.: 26P0001331
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 INTERSTATE 30
GARLAND TX 75043
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # 26P0001331 and DPS PO Internal Tracking
POC: Joice Sam, 214-861-2470 Delivery: Mon-Fri 8:00AM-4:30PM " Must use a box truck or smaller
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 48546 3EB49 Paper Towel Dispenser Hardwound 10 In Paper Towel Wd 1 3/4 In Plastic Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2025
MPN: 59462A
Manufacturer Name: GEORGIA-
PACIFIC
25 EACH 65.88 $1,647.00
Purchase Order PO No. 26003455
Order Date: 9/25/2025
Internal Tracking No.: 26P0001331
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: 10/2/2025
MPN: 89460
Manufacturer Name: GEORGIA-
PACIFIC
30 EACH 119.96 $3,598.80
Total $5,245.80
File details come from the government source that posted it. Updated .