26004898-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004898
- Contract number
- 26004898
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004898) issued by the Texas Department of Public Safety on 10/3/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The contractor is Grainger, Inc. - Austin 053, located in Austin, TX, with the order being processed for delivery to Mike Crupe in Lubbock, TX. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific point of contact being Leslie Patterson.
The purchase order includes a variety of facility maintenance and repair items across 10 line items, totaling $6,065.74. Items range from vegetation killer and ceiling tiles to bathroom fixture components from manufacturers like Roundup, Armstrong, Sloan, Zurn, and Bemis. Each item is associated with specific product details, quantities, unit prices, and delivery dates between 10/8/2025 and 10/13/2025, with delivery times set for Monday through Friday, 8:00 AM to 4:30 PM. The order is tax-exempt under Texas Tax Code Section 151.309(4), with invoices to be submitted electronically to APInvoices@dps.texas.gov in PDF or Word format.
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Text version
Purchase Order PO No. 26004898
Order Date: 10/3/2025
Internal Tracking No.: 26P0001944
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
MIKE CRUPE
(806) 543-5889 1404 Lubbock Business Park Suite 100 Lubbock TX 79403
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # ..
POC: Brenda Romero, 806-740-8960 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 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67590 49ZY81 Veg eta t ion K i l l e r L iqu id Concentrate 2.5 Gal Container 435 600 Sq Ft Max Coverage Area Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: ROUNDUP320
Manufacturer Name: ROUNDUP
10 EACH 124.52 $1,245.20
2 01005 5NGJ2 Ceiling Tile 755B 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: 10/8/2025
MPN: 755B
Manufacturer Name: ARMSTRONG
8 EACH 152.65 $1,221.20
Order Date: 10/3/2025
Internal Tracking No.: 26P0001944
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 01005 13Z993 Ceiling Tile 1830 24 In X 48 In Square Lay-In 15/16 In Grid Size
0.55 Nrc 8 Pk
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/8/2025
MPN: 1830
Manufacturer Name: ARMSTRONG
6 EACH 149.50 $897.00
4 81573 2VEA1 Solenoid Assembly Urinals Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/13/2025
MPN: EL163A
Manufacturer Name: SLOAN
6 EACH 70.40 $422.40
5 72033 4HCX6 Inside Cover Toilets/Urinals Plastic 5 In Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/13/2025
MPN: P6000L
Manufacturer Name: ZURN
12 EACH 4.49 $53.88
6 72033 4HCV7 Diaphragm Assembly Toilets Plastic/Rubber 1.6 Gpf Gallons Per Flush Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/13/2025
MPN: P6000ECRWS1
Manufacturer Name: ZURN
10 EACH 24.36 $243.60
7 67055 46W159 Toilet Seat Open Cover Not Included Plastic/Stainless Steel Self- Sustaining Check White Std Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: 1055SSC000
Manufacturer Name: BEMIS
5 EACH 25.73 $128.65
Order Date: 10/3/2025
Internal Tracking No.: 26P0001944
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 67055 2XU25 Water Closet Sensor Toilets Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/13/2025
MPN: EL1500L
Manufacturer Name: SLOAN
3 EACH 358.99 $1,076.97
9 72033 4HCW5 Diaphragm Assembly Urinals Plastic/Rubber 1 Gpf Gallons Per Flush Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/13/2025
MPN: P6000EUAWS1
Manufacturer Name: ZURN
10 EACH 42.74 $427.40
10 67055 2XU56 Actuator Assembly Toilets Metal/Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/13/2025
MPN: EL128A
Manufacturer Name: SLOAN
12 EACH 29.12 $349.44
Total $6,065.74
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