26005790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005790
- Contract number
- 26005790
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005790) issued by the Texas Department of Public Safety on 10/9/2025, with Grainger, Inc. - Longview 436 as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cori Knupp as the agency purchaser. The purchasing entity is exempt from federal excise taxes under Texas Tax Code, and the order will be shipped to Matthew Galemore at 4700 University Blvd., Bldg. C in Tyler, TX.
The purchase involves a single line item: one bottle of Weldwood Original General Purpose Contact Cement (3 fl oz, tan, water-resistant) from DAP, with a unit price of $8.25. The order is placed under the TXMAS-25-45002 contract, which is a Best Value award in accordance with Texas Government Code. The item is set for delivery within 10 days after receipt of order (ARO), with a specified delivery date of 10/20/2025. The total order amount is $8.25, and the contract type is identified as TXMAS (Texas Multiple Award Schedule).
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Text version
Purchase Order PO No. 26005790
Order Date: 10/9/2025
Internal Tracking No.: 26R0000431 / 26P0002267
Contractor Info Bill To Ship To Grainger, Inc. - Longview 436 13611502801 1507 W. Cotton St.
Longview, TX 75604 Branch 436 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Matthew Galemore
(903) 939-6260 4700 University Blvd.
Bldg. C Tyler TX 75707
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45001 5E096 Contact Cement Weldwood Original Gen Purpose 3 Fl Oz Bottle Tan Water-Resistant Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 00107
Manufacturer Name: DAP
1 EACH 8.25 $8.25
Total $8.25
File details come from the government source that posted it. Updated .