26005097-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005097
- Contract number
- 26005097
- Issued by
- Texas
About this file
This is a Texas state purchase order (PO No. 26005097) issued by the Texas Department of Public Safety on 10/6/2025, awarded to Grainger, Inc. - El Paso 256. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002, and follows best value procurement guidelines under the Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order includes four line items totaling $491.65, comprising cleaning and maintenance supplies: 8 gallons of water-based degreaser from TOUGH GUY ($129.84), 3 microfiber cloths from CARRAND ($70.17), 2 gallons of all-purpose cleaner/degreaser from FABULOSO ($203.68), and 6 cans of white lithium multipurpose grease from WD-40 SPECIALIST ($87.96). The items are to be delivered to the Department of Public Safety between 10/13/2025 and 10/16/2025, with delivery times ranging from 5 to 10 days after order receipt. The state of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26005097
Order Date: 10/6/2025
Internal Tracking No.: 26P0001907
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 48518 36MF99 Degreaser Water Based Jug 1 Gal Container Size Concentrated 0% Voc Content Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/16/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: 36MF99
Manufacturer Name: TOUGH GUY
8 EACH 16.23 $129.84
Purchase Order PO No. 26005097
Order Date: 10/6/2025
Internal Tracking No.: 26P0001907
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 73560 39R425 Microfiber Cloth Microfiber New Assorted 12 In X 16 In Medium Duty Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/16/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: 45067
Manufacturer Name: CARRAND
3 EACH 23.39 $70.17
3 48500 2NDR9 All Purpose Cleaner/Degreaser Jug 1 Gal Container Size Concentrated Ocean Cool 4 Pk 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: US05252A
Manufacturer Name: FABULOSO
2 EACH 101.84 $203.68
4 40524 31XR57 Multipurpose Grease White Lithium Grease 10 Oz Aerosol Can H2 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: 300615
Manufacturer Name: WD-40
SPECIALIST
6 EACH 14.66 $87.96
Total $491.65
File details come from the government source that posted it. Updated .