26005096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005096
- Contract number
- 26005096
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005096) issued by the Texas Department of Public Safety on 10/6/2025, involving Grainger, Inc. - El Paso 256 as the contractor. The purchase order is structured under a Texas Multiuse Contract (TXMAS-25-45002) and is exempt from federal excise taxes, with a sales tax exemption claimed under Texas Tax Code, Section 151.309(4).
The purchase order is for 10 sorbent rolls manufactured by PIG, with the specific item being a Polypropylene White Sorbent Roll measuring 75 feet long and 31 inches wide (MPN: MAT498). The total contract value is $1,928.90, with each unit priced at $192.89. The delivery is scheduled for 10/13/2025 with a 6-day turnaround time after order (ARO), and the contract 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. 26005096
Order Date: 10/6/2025
Internal Tracking No.: 26P0001906
Contractor Info Bill To Ship To Grainger, Inc. - El Paso 256 13611502801 1400 Lomaland Dr.
El Paso, TX 79935 Branch 256 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
9670 Rio Del Norte El Paso TX 79927
NOTE TO CONTRACTOR: 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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48574 30RA27 Sorbent Roll 75 Ft Lg 31 In Wd Polypropylene White 75 Ft Roll Lg 31 In Roll Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/13/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MAT498
Manufacturer Name: PIG
10 EACH 192.89 $1,928.90
Total $1,928.90
File details come from the government source that posted it. Updated .