26004444-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004444
- Contract number
- 26004444
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004444) issued by the Texas Department of Public Safety (DPS) on 10/1/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The order is placed with Grainger, Inc. - Austin 053, located at 7950 Research Blvd. Ste 101, Austin, TX 78758, with invoicing and shipping instructions directed to their Austin headquarters.
The purchase involves 10 Armstrong ceiling tiles (Model 769A, 24 In X 48 In Square Lay-In 15/16 In Grid Size, 0.55 Nrc) at $143.34 each, with a volume discount of $356.60, plus a $30.00 oversized freight charge. The total order amount is $1,106.80, with a specified delivery timeframe of 5 days after receipt (ARO) and a delivery date of 10/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted via email to specific DPS email addresses, referencing the TXMAS PO and internal tracking number.
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Text version
Purchase Order PO No. 26004444
Order Date: 10/1/2025
Internal Tracking No.: 26P0001675
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
5808 North Lamar Austin HQ - Bldg J Annex Austin TX 78752
ATTN: DANNY NEWLIN
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Danny.newlin@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0001675.
POC: Danny Newlin, 512.424.7596 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01005 5NGJ1 Ceiling Tile 769A 24 In X 48 In Square Lay-In 15/16 In Grid Size
0.55 Nrc 12 Pk
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: 769A
Manufacturer Name: ARMSTRONG
10 EACH 143.34 $1,433.40
2 01005 5NGJ1 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: 10/6/2025
1 EACH -356.60 $-356.60
Purchase Order PO No. 26004444
Order Date: 10/1/2025
Internal Tracking No.: 26P0001675
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 01005 5NGJ1 Oversized Freight Quote Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 10/6/2025 MPN: Oversized Freight Quote Manufacturer Name: Oversized Freight Quote
1 EACH 30.00 $30.00
Total $1,106.80
File details come from the government source that posted it. Updated .