26024346-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024346
- Contract number
- 26024346
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024346) issued by the Texas Department of Public Safety (DPS) on 10/31/2025, with an internal tracking number of 26P0003760. The order is placed with Grainger, Inc. - Austin 053, located at 7950 Research Blvd. Ste 101, Austin, TX 78758. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002, with Stacey Jones identified as the agency purchaser.
The purchase order is for 30 Lever Door Holders (Door-Mounted, 7/16 In Wd 5 In Overall Ht Aluminum) manufactured by KABA ILCO, with a part number of 40JL03 and MPN ILKDDH5AL. The unit price is $11.13, resulting in a total extended price of $333.90. The delivery is set for 11/10/2025, with a 10-day ARO (After Receipt of Order) timeline. Invoicing instructions require submission via email to APInvoices@dps.texas.gov and Danny.newlin@dps.texas.gov in PDF or Word format, with mandatory reference to the TXSMB PO number and DPS PO Internal Tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024346
Order Date: 10/31/2025
Internal Tracking No.: 26P0003760
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 Lamar BlvdBldg J, J100, Austin, TX
78773ATTN: DANNY NEWLIN
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Danny.newlin@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0003760.
POC: Danny Newlin, 512.424.7596 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45026 40JL03 Lever Door Holder Door - Mounted 1 7/16 In Wd 5 In Overall Ht Aluminum Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/10/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and Danny.newlin@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0003760.
POC: Danny Newlin, 512.424.7596 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: ILKDDH5AL
Manufacturer Name: KABA ILCO
30 EACH 11.13 $333.90
Purchase Order PO No. 26024346
Order Date: 10/31/2025
Internal Tracking No.: 26P0003760
Total $333.90
File details come from the government source that posted it. Updated .