26026064-0.pdf

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Attached to
TX|TXMAS-25-45002|26026064
Contract number
26026064
Issued by
Texas

About this file

This is a Texas Department of Public Safety (DPS) Purchase Order (PO) No. 26026064 issued on 11/13/2025, with an internal tracking number 26P0004467. The contractor is Grainger, Inc. - Austin 053, located in Austin, TX, and the purchase is being made under the TXMAS-25-45002 contract. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Kristina Bourret from DPS.

The purchase order is for 15 units of Stanley 24 Ga Heavy Duty Staples (MPN: TRA7065C), with a unit price of $12.00, totaling $180.00. The staples are 27/64 inch crown width with a 3/8 inch leg length, packaged in a 5,000 pack. The delivery is set for 11/24/2025, with an ARO (After Receipt of Order) period of 11 days. The order includes specific invoicing instructions, requiring PDF or Word document submissions via email to APInvoices@dps.texas.gov and Michael.Monaghan@dps.texas.gov. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), for this purchase.

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Text version

Purchase Order PO No. 26026064

Order Date: 11/13/2025

Internal Tracking No.: 26P0004467

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

Michael Monaghan810 COUNTY ROAD 240, Florence, TX 76527

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Michael.Monaghan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0004467.

POC: Lt Michael Monaghan, 512-424-0853 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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45058 9JGW6 Staples 24 Ga Heavy Duty Staple 27/64 In Crown Wd 3/8 In Leg Lg Steel 24 Ga 5 000 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 11/24/2025

MPN: TRA7065C

Manufacturer Name: STANLEY

15 EACH 12.00 $180.00

Total $180.00

File details come from the government source that posted it. Updated .