26005977-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005977
- Contract number
- 26005977
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005977) issued by the Texas Department of Public Safety on 10/10/2025, involving Grainger, Inc. - Austin 053 as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Melissa McCormick listed as the agency purchaser. The document is structured under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, which enables state and local government agencies to procure goods through pre-negotiated pricing.
The specific purchase involves 7 carboys (catalog item 21YK19), each priced at $27.65, for a total order value of $27.65. The items are manufactured by an approved vendor, with the specific carboy being a 3.79L natural container measuring 304.8mm in height. The order has a quick delivery timeline of 1 day after receipt (ARO), with a planned delivery date of 10/13/2025. The purchase was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The order includes tax exemption and specifies specific invoice submission requirements via email to APInvoices@dps.texas.gov and jennifer.walton@dps.texas.gov.
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Text version
Purchase Order PO No. 26005977
Order Date: 10/10/2025
Internal Tracking No.: 26P0002379
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
Jennifer Walton
(512) 424-5435
5805 NORTH LAMAR BLVD.
AUSTIN TX 78752
Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Delivery Contact: Jennifer Walton, 512-424-5435 and jennifer.walton@dps.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and jennifer.walton@dps.texas.gov. PDF or Word Documents are only accepted. All Invoices must include reference to DPS PO Internal Tracking # 26P0002379.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Purchase Order PO No. 26005977
Order Date: 10/10/2025
Internal Tracking No.: 26P0002379
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 10/13/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
TXMAS-25-45002 Catalog Items Ordered:
Qty. 7 Each – 21YK19 Carboy,3.79 L,304.8 mm H,Natural Manufacturer:
APPROVED VENDOR Part Number:
HF128N-38 Carrier: Origin: US Attached Vendor Quote No.
2062181412 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
27.65 EACH 1.00 $27.65
Total $27.65
File details come from the government source that posted it. Updated .