26027155-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027155
- Contract number
- 26027155
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027155) issued by the Texas Department of Public Safety on 11/20/2025, involving Grainger, Inc. - Austin 053 as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kristina Bourret as the agency purchaser. The document includes billing information for Accounts Payable in Austin, TX, and shipping details to Boris Milensky in Austin, TX.
The purchase order is for 6 packages of Georgia-Pacific white paper towel rolls, with a unit price of $88.69 and a total extended price of $532.14. The order is made under the TXMAS Contract (TXMAS-25-45002), with a delivery timeframe of 7 days after receipt (ARO) and a specified delivery date of 11/27/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), indicating the items are for exclusive use by the State of Texas. Invoices are to be submitted via email in PDF or Word format, referencing the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26027155
Order Date: 11/20/2025
Internal Tracking No.: 26P0004813
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
Boris Milensky5805 N Lamar BlvdBldg C, Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0004813.
POC: Boris Milensky, 512-424-2220 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 64075 1PHJ3 Paper Towel Roll White 7 3/4 In Roll Wd 700 Ft Roll Lg 14 3/4 In Sheet Lg 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/27/2025
MPN: 28143
Manufacturer Name: GEORGIA-
PACIFIC
6 EACH 88.69 $532.14
Total $532.14
File details come from the government source that posted it. Updated .