26007087-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26007087
- Contract number
- 26007087
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007087) issued by the Texas Department of Public Safety on 10/17/2025, involving Grainger, Inc. - Beaumont Branch 062 as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Samantha Perryman as the agency purchaser, and utilizes the TXMAS-25-45002 contract.
The purchase order is for 35 units of Georgia-Pacific paper towel sheets, specifically brown 9 1/4 in width by 9 1/2 in length, packaged in 16-pack sets of 250 sheets. The total order value is $1,887.90, with a unit price of $53.94. The delivery is scheduled for 10/20/2025 with a 7-day after receipt of order (ARO) timeline. Invoicing instructions require submission via email to APInvoices@dps.texas.gov and Gearold.Crouse@dps.texas.gov, with PDF or Word documents only, and must reference the TXSMB PO and DPS PO Internal Tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26007087
Order Date: 10/17/2025
Internal Tracking No.: 26P0002789
Contractor Info Bill To Ship To Grainger, Inc. - Beaumont 062 13611502801 125 Sawyer St.
Beaumont, TX 77702 Branch 062 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
7200 Eastex Freeway, Beaumont, TX 77708undefined
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Gearold.Crouse@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002789
POC: Gearold Crouse, 281-517-1205 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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2U229 Paper Towel Sheets Brown 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/20/2025
MPN: 23304
Manufacturer Name: GEORGIA-
PACIFIC
35 EACH 53.94 $1,887.90
Total $1,887.90
File details come from the government source that posted it. Updated .