26007117-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26007117
- Contract number
- 26007117
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007117) issued by the Texas Department of Public Safety on 10/17/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract mechanism. The order is placed with Grainger, Inc. - Austin 053, located at 7950 Research Blvd. Ste 101, Austin, TX 78758, with invoicing and shipping directed to their Austin branch. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jade Turner as the agency purchaser.
The purchase order is for 150 units of Georgia-Pacific paper towel rolls, specifically a white 7 3/4 in roll with 700 ft length and 14 3/4 in sheet length, packaged in 4-packs. The total contract value is $13,303.50, with each unit priced at $88.69. The order is made under TXMAS Contract No. 25-45002, with a delivery timeframe of 7 days after receipt (ARO), and a specific delivery date of 10/24/2025. The document includes provisions for invoice submission via email and notes the state's tax exemption status under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26007117
Order Date: 10/17/2025
Internal Tracking No.: 26P0002821
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
5805 North Lamar5805 North Lamar, Austin, TX 78752undefined
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0002821.
POC: Sean Shirzadi, 512-424-2709 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 1PHJ3 Paper Towel Roll White 7 3/4 In Roll Wd 700 Ft Roll Lg 14 3/4 In Sheet Lg 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/24/2025
MPN: 28143
Manufacturer Name: GEORGIA-
PACIFIC
150 EACH 88.69 $13,303.50
Total $13,303.50
File details come from the government source that posted it. Updated .