26003958-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003958
- Contract number
- 26003958
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003958) issued by the Texas Department of Public Safety on 9/29/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The procurement involves Grainger, Inc. - Houston 358 as the contractor, with goods to be shipped to 5505 Avenue N in Rosenberg, TX. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jannet Wielenga as the agency purchaser.
The purchase order comprises three line items: 12 cans of Rust-Oleum Rust Preventative Spray Paint at $14.64 each (totaling $175.68), one package of yellow marking flags by Presco Products Co at $13.54, and one package of white marking flags by Presco Products Co at $13.54. The total purchase amount is $202.76. The order was awarded as a best value procurement in accordance with Texas Government Code, with delivery dates of 10/6/2025 for the spray paint and 10/29/2025 for the marking flags. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted via email to APInvoices@dps.texas.gov.
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Text version
Purchase Order PO No. 26003958
Order Date: 9/29/2025
Internal Tracking No.: 26P0001516
Contractor Info Bill To Ship To Grainger, Inc. - Houston 358 13611502801 6050 Southwest Freeway Houston, TX 77057 Branch 358 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5505 AVENUE N
ROSENBERG TX 77471
NOTE TO CONTRACTOR: POC: Janis Bennight 409-933-1112 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Jannet Wielenga Jannet.Wielenga@dps.texas.gov (281) 633-4819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63064 5H899 Rust Preventative Spray Paint Premium Spray Paints Rust Preventative Spray Paint Gloss Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: V2155838
Manufacturer Name: RUST-OLEUM
12 EACH 14.64 $175.68
Purchase Order PO No. 26003958
Order Date: 9/29/2025
Internal Tracking No.: 26P0001516
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 35070 9HN63 Marking Flag 4 In X 5 In Flag Size (Hxw) 21 In Staff Ht Yellow Blank No Image Solid 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/29/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 4521Y200
Manufacturer Name: PRESCO
PRODUCTS CO
1 EACH 13.54 $13.54
3 54029 8ANU3 Marking Flag 4 In X 5 In Flag Size (Hxw) 21 In Staff Ht White Blank No Image Solid 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/29/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 4521W200
Manufacturer Name: PRESCO
PRODUCTS CO
1 EACH 13.54 $13.54
Total $202.76
File details come from the government source that posted it. Updated .