26024347-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26024347
- Contract number
- 26024347
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024347) issued by the Texas Department of Public Safety on 10/31/2025, involving Grainger, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Samantha Perryman. The contractor's location is in San Antonio, Texas, with billing and shipping addresses in Austin and San Antonio, respectively.
The purchase order is for 20 units of 2-ply toilet paper rolls (8-pack, 1000 ft continuous sheets, 9-inch roll diameter) under the TXMAS Contract No. 25-45002. The total purchase amount is $809.20, with a unit price of $40.46. The order is placed under a Texas Multiple Award Schedule (TXMAS) contract, with a delivery timeline of 10 days after receipt of order, scheduled for 11/10/2025. The manufacturer is Grainger, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024347
Order Date: 10/31/2025
Internal Tracking No.: 26P0003761
Contractor Info Bill To Ship To Grainger, Inc. - San Antonio 704 13611502801 5011 Rittiman Rd.
San Antonio, TX 78218 Branch 704 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
6502 South New Braunfels Avenue, San Antonio, TX 78223ATTN: Leslie Towns
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and leslie.towns@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0003761.
POC: Leslie Towns, 254-759-7239 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 36P064 Toilet Paper Roll 2 Ply Continuous Sheets 1 000 Ft Roll Lg 9 In Roll Dia 8 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/10/2025
MPN: 36P064
Manufacturer Name: GRAINGER
20 EACH 40.46 $809.20
Total $809.20
File details come from the government source that posted it. Updated .