26027120-0.pdf
PDF 19 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027120
- Contract number
- 26027120
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027120) issued by the Texas Department of Public Safety on 11/20/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase is made through Grainger, Inc. - Austin 053, located at 7950 Research Blvd. in Austin, TX, with the primary point of contact being Todd Spencer. The order is being processed for the state of Texas, specifically the Department of Public Safety, with Morgan Pearish listed as the agency purchaser.
The purchase order comprises 11 line items of various tools and equipment, including socket adapters, an insulated tool kit, lug nut wrenches, battery crimpers, pliers, wire strippers, T-handle sets, industrial lanterns, extension cords, and an earth resistance tester. The items are from manufacturers such as DEWALT, JONARD TOOLS, KEN-TOOL, QUICKCABLE, PROTO, KLEIN TOOLS, STREAMLIGHT, Approved Vendor, and EXTECH. The total order value is $7,223.86, with quantities of 2 units per line item. Delivery dates range from 11/24/2025 to 12/1/2025, with varying delivery ARO (After Receipt of Order) periods from 3 to 11 days. The purchase is made under the Best Value award method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027120
Order Date: 11/20/2025
Internal Tracking No.: 26P0004795
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 Todd Spencer5805 N. Lamar, Austin, TX 78752
NOTE TO CONTRACTOR: "POC:Todd Spencer, 512-424-7129 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and todd.spencer@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0004795.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54523 2KLR6 Hex Drive Socket Adapter 1/4 In Input Drive Size Black Oxide 1/2 In Output Drive Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 12/1/2025
MPN: DW2547IR
Manufacturer Name: DEWALT
2 EACH 6.64 $13.28
Order Date: 11/20/2025
Internal Tracking No.: 26P0004795
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 54523 2KLR5 Hex Drive Socket Adapter 1/4 In Input Drive Size Black Oxide 3/8 In Output Drive Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 12/1/2025
MPN: DW2542IR
Manufacturer Name: DEWALT
2 EACH 6.01 $12.02
3 44582 2TDP7 Insulated Tool Kit Insulated 11 Total Pcs Tool Case Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: TK110INS
Manufacturer Name: JONARD TOOLS
2 EACH 161.51 $323.02
4 44591 36P420 Lug Nut Wrench 4 Wrench Heads 7/8 In_15/16 In_1 In_1 1/16 In Wrench Head Size 6-Point Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025
MPN: 35690
Manufacturer Name: KEN-TOOL
2 EACH 80.16 $160.32
5 45092 2FEG1 Crimper Battery Lugs/Compression Lugs 15 In Overall Lg 4245-360-001 Manual Insulated Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/27/2025
MPN: 4245360001
Manufacturer Name: QUICKCABLE
2 EACH 193.30 $386.60
6 44552 3R205 Needle Nose Plier 1 1/4 In Max Jaw Opening 7 In Overall Lg 2 1/8 In Jaw Lg 11/32 In Tip Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 12/1/2025
MPN: J222G
Manufacturer Name: PROTO
2 EACH 25.85 $51.70
Order Date: 11/20/2025
Internal Tracking No.: 26P0004795
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 30504 2TDK7 W i r e S t r i p p e r / C u t t e r Cutting/Stripping 6 3/4 In Product Lg Rg-59/6/Rg-6 Manual Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: JIC1022
Manufacturer Name: JONARD TOOLS
2 EACH 14.48 $28.96
8 44591 40Z347 8 Pc Journeyman T-Handle Set With Stand Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 11/26/2025
MPN: JTH68M
Manufacturer Name: KLEIN TOOLS
2 EACH 54.72 $109.44
9 45032 30KA23 Industrial Lantern Rechargeable 10 000 Lm Max Brightness 2 Hr Run Time At Max Brightness Yellow Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/25/2025
MPN: 45670
Manufacturer Name: STREAMLIGHT
2 EACH 1074.19 $2,148.38
10 28595 9AD35 Lighted Extension Cord 100 Ft Cord Lg 12 Awg Wire Size 12/3 Sjtw Nema 5-15P Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/25/2025
MPN: 9AD35ID
Manufacturer Name: APPROVED
VENDOR
2 EACH 186.75 $373.50
11 28561 1YB44 Clamp On Earth Resistance Tester Cat Ii 600V/Cat Iii 300V 0.2 Ma To 30 A 122F Max Op Temp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 11/28/2025
MPN: 382357
Manufacturer Name: EXTECH
2 EACH 1808.32 $3,616.64
Order Date: 11/20/2025
Internal Tracking No.: 26P0004795
Total $7,223.86
File details come from the government source that posted it. Updated .