26024413-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024413
- Contract number
- 26024413
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024413) issued by the Texas Department of Public Safety on 10/31/2025, utilizing the TXMAS-25-45002 state contract. The order is placed with Grainger, Inc. - Austin 053, located at 7950 Research Blvd. Ste 101, Austin, TX 78758. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Cori Knupp from the Department of Public Safety.
The purchase order covers five line items of precision tools and measuring instruments, including a Precision Plier Set by IRWIN, a Magnetized Tip Screwdriver Set by WESTWARD, a 4-Way Digital Caliper by MITUTOYO, and two different Pin Punch Sets by PROTO. The total order value is $552.65, with individual item prices ranging from $69.08 to $187.72. Each item is awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery dates for the items are staggered between 11/5/2025 and 11/11/2025, with delivery times ranging from 5 to 11 days after receipt of order (ARO).
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Text version
Purchase Order PO No. 26024413
Order Date: 10/31/2025
Internal Tracking No.: 26R0004700 / 26P0003799
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
Julie Smith5800 Guadalupe StreetBldg. U, Austin, TX 78752
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44552 5EWN5 Precision Plier Set 8 Pliers Deluxe Cushion Grip Spring Return Case 6
- 9 Pliers Range Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 11/6/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 2078714
Manufacturer Name: IRWIN
1 EACH 148.90 $148.90
Order Date: 10/31/2025
Internal Tracking No.: 26R0004700 / 26P0003799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44591 401L76 Magnetized Tip Screwdriver Set 17 Pieces Phillips/Slotted Tip Fluted Grip Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/5/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 401L76
Manufacturer Name: WESTWARD
1 EACH 71.14 $71.14
3 84554 5C672 4-Way Digital Caliper 0 In To 6 In/0 To 150 Mm Range 0.001 In Accuracy Stainless Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/7/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 50019630
Manufacturer Name: MITUTOYO
1 EACH 187.72 $187.72
4 44549 6DJZ6 Roll Pin Punch Set 1/16 In_3/32 In_1/8 In_5/32 In_3/16 In_7/32 In_1/4 In Tip Dia 7 Pieces Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 11/11/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: J49007S2
Manufacturer Name: PROTO
1 EACH 75.81 $75.81
Order Date: 10/31/2025
Internal Tracking No.: 26R0004700 / 26P0003799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 44549 3R111 Drive Pin Punch Set 1/16 In_3/32 In_1/8 In_5/32 In_3/16 In_7/32 In_1/4 In Tip Dia 7 Pieces Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 11/11/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: J47A
Manufacturer Name: PROTO
1 EACH 69.08 $69.08
Total $552.65
File details come from the government source that posted it. Updated .