26024924-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024924
- Contract number
- 26024924
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024924) issued by the Texas Department of Public Safety (DPS) on 11/5/2025, with an internal tracking number of 26P0004000. The order is placed with Grainger, Inc. - Lubbock Branch 456, located in Lubbock, Texas, under the TXMAS (Texas Multiple Award Schedule) Contract No. TXMAS-25-45002.
The purchase order is for three (3) Electronic Stud Finders manufactured by ZIRCON, with a model number of 61961, priced at $61.10 each for a total extended price of $183.30. The order specifies delivery within 3 days after receipt (ARO) by 11/10/2025, with delivery hours Monday through Friday from 8:00 AM to 4:30 PM. Invoicing instructions require submission via email to APInvoices@dps.texas.gov in PDF or Word format, with mandatory reference to the TXSMB PO and DPS PO 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 under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024924
Order Date: 11/5/2025
Internal Tracking No.: 26P0004000
Contractor Info Bill To Ship To Grainger, Inc. - Lubbock 456 13611502801 502 E. 40th St.
Lubbock, TX 79404 Branch 456 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
MIKE CRUPE1404 Lubbock Business ParkSuite 100, Lubbock, TX 79403
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004000.
POC: Brenda Romero, 806-740-8960 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 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44575 1TJT5 Electronic Stud Finder 9V (Included) Center 6 3/16 In Overall Ht 3 1/16 In Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 11/10/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004000.
POC: Brenda Romero, 806-740-8960 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 61961
Manufacturer Name: ZIRCON
3 EACH 61.10 $183.30
Purchase Order PO No. 26024924
Order Date: 11/5/2025
Internal Tracking No.: 26P0004000
Total $183.30
File details come from the government source that posted it. Updated .