26005833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005833
- Contract number
- 26005833
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005833) issued by the Texas Department of Public Safety on 10/10/2025, with Grainger, Inc. - Longview Branch 436 as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract and involves shipping materials to the Department of Public Safety's specified address. The document includes contractor information, billing details, shipping instructions, and a tax exemption disclaimer under Texas Tax Code Section 151.309(4).
The purchase order is for 15 paper towel rolls manufactured by Georgia-Pacific, with each roll priced at $119.96, totaling $1,799.40. The order references contract TXMAS-25-45002, with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 10/17/2025. Invoicing instructions require submission via email in PDF or Word format to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov, with mandatory reference to the internal tracking number 26P0002301. Delivery is restricted to Monday through Friday, between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26005833
Order Date: 10/10/2025
Internal Tracking No.: 26P0002301
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
1906 NORTH JEFFERSON
MOUNT PLEASANT TX 75455
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking 26P0002301.
POC: Joice Sam, 214-861-2470 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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 3EB46 Paper Towel Roll White 10 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: 89460
Manufacturer Name: GEORGIA-
PACIFIC
15 EACH 119.96 $1,799.40
Total $1,799.40
File details come from the government source that posted it. Updated .