26006143-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006143
- Contract number
- 26006143
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006143) issued by the Texas Department of Public Safety on 10/13/2025, involving Grainger, Inc. - Austin branch as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jade Turner as the agency purchaser. The order is to be delivered to 810 County Road 240 in Florence, TX, with invoicing directed to Accounts Payable in Austin, TX.
The document details the procurement of 6 paper towel rolls (Georgia-Pacific brand, MPN: 89480) under the TXMAS-25-45002 contract, with a total order value of $640.26. The unit price is $106.71 per roll, with a specified delivery timeframe of 7 days after receipt (ARO) and a targeted delivery date of 10/20/2025. The purchase is made under a Texas state tax exemption, with delivery hours specified as Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted electronically in PDF or Word format and reference both the TXSMB PO and the internal tracking number.
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Text version
Purchase Order PO No. 26006143
Order Date: 10/13/2025
Internal Tracking No.: 26P0002434
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
810 County Road 240 Florence TX 76527 ATTN: Dalen Samero, 512-424-0815
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0002434.
POC: Dalen Samero, 512-424-0815 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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 4ACU1 Paper Towel Roll Brown 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: 10/20/2025
MPN: 89480
Manufacturer Name: GEORGIA-
PACIFIC
6 EACH 106.71 $640.26
Total $640.26
File details come from the government source that posted it. Updated .