26004796-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004796
- Contract number
- 26004796
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004796) issued by the Texas Department of Public Safety on 10/2/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The contractor is Grainger, Inc. - Austin 053, located in Austin, Texas, and the purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The agency purchaser is Mackenzi Morgan, who can be reached at mackenzi.morgan@dps.texas.gov.
The purchase order is for two types of paper products from Georgia-Pacific: 10 packs of white paper towel sheets (MPN: 24590) at $43.13 per pack, totaling $431.30, and 10 packs of 2-ply toilet paper rolls (MPN: 12798) at $44.80 per pack, totaling $448.00. The total purchase amount is $879.30. Delivery is set for 10/9/2025 with a 7-day after receipt of order (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and was awarded as a Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26004796
Order Date: 10/2/2025
Internal Tracking No.: 26P0001895
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
5805 N. Lamar Austin TX 78752
Leslie Towns
(254) 759-7239
6425 S. IH-35
Ste. 180 Austin TX 78744
NOTE TO CONTRACTOR: POC: Leslie Towns 254-759-7239 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and leslie.towns@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001895.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Mackenzi Morgan mackenzi.morgan@dps.texas.gov (512) 424-2547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2U228 Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/9/2025
MPN: 24590
Manufacturer Name: GEORGIA-
PACIFIC
10 EACH 43.13 $431.30
Purchase Order PO No. 26004796
Order Date: 10/2/2025
Internal Tracking No.: 26P0001895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 1PHJ2 Toilet Paper Roll 2 Ply Continuous Sheets 1 000 Ft Roll Lg 9 In Roll Dia 8 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/9/2025
MPN: 12798
Manufacturer Name: GEORGIA-
PACIFIC
10 EACH 44.80 $448.00
Total $879.30
File details come from the government source that posted it. Updated .