26011007-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26011007
- Contract number
- 26011007
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26011007) issued by the Texas Department of Public Safety on 10/23/2025, involving Grainger, Inc. - Austin 053 as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby as the agency purchaser. The document is associated with a TXMAS (Texas Multiple Award Schedule) contract and involves delivery to the Crime Lab in Austin, Texas.
The purchase order is for 5 Verbatim 8 Gb memory cards, with a unit price of $16.85 and a total extended price of $84.25. The contract (TXMAS-25-45002) is a best value award in accordance with Texas Government Code, and the delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 10/27/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and lyndsi.delarosa@dps.texas.gov, with a requirement to reference the TXSB PO number and internal tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26011007
Order Date: 10/23/2025
Internal Tracking No.: 26P0003278 (26R0001496)
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
Lyndsi De La Rosa5800 GuadalupeBuilding U - Crime Lab, Austin, TX 78752
NOTE TO CONTRACTOR: POC: Lyndsi De La Rosa 512.424.8136, Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and lyndsi.delarosa@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0003278 (26R0001496).
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 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28724 14F885 Memory Card 8 Gb Data Storage Capacity Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/27/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: VER96318
Manufacturer Name: VERBATIM
5 EACH 16.85 $84.25
Total $84.25
File details come from the government source that posted it. Updated .