26026980-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026980
- Contract number
- 26026980
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026980) issued by the Texas Department of Public Safety (DPS) on November 19, 2025, with an internal tracking number of 26P0004779. The purchase order is awarded to Grainger, Inc. - Austin 053, located in Austin, Texas, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 40 Coin Cell Batteries (1632 Battery Size) manufactured by Energizer, with specifications of Lithium / Manganese Dioxide, 130 Mah Capacity, 3V DC. The unit price is $3.40, resulting in a total order value of $136.00. The order is placed under the TXMAS contract (TXMAS-25-45002), with a delivery date of December 4, 2025, and a 15-day delivery after receipt (ARO) timeline. Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26026980
Order Date: 11/19/2025
Internal Tracking No.: 26P0004779
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 N. Lamar Blvd.Bldg A - General Stores, Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0004779
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26026980
Order Date: 11/19/2025
Internal Tracking No.: 26P0004779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28712 45EK26 Coin Cell Battery 1632 Battery Size Lithium / Manganese Dioxide 130 Mah Capacity 3V Dc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 12/4/2025 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P004779.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: ECR1632BP
Manufacturer Name: ENERGIZER
40 EACH 3.40 $136.00
Total $136.00
File details come from the government source that posted it. Updated .