26027402-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027402
- Contract number
- 26027402
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027402) issued by the Texas Department of Public Safety on 11/21/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The document involves Grainger, Inc. - Austin 053 as the contractor, with goods to be shipped to Michael Todd Spencer in Austin, TX. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Morgan Pearish listed as the agency purchaser.
The purchase order covers three line items totaling $6,317.00, including two Extech Clamp On Earth Resistance Testers at $3,616.64 and two Fluke Networks Cable Tester Kits at $2,302.78, with a supplemental quote line item from Grainger for $397.58. The items are to be delivered between 11/24/2025 and 12/1/2025, with delivery windows of 1-10 days after receipt of order. The contract is awarded as a Best Value purchase in accordance with Texas Government Code, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4). Invoices are to be submitted electronically to specific email addresses, referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26027402
Order Date: 11/21/2025
Internal Tracking No.: 26P0004879
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 #26P0004879.
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 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: 12/1/2025
MPN: 382357
Manufacturer Name: EXTECH
2 EACH 1808.32 $3,616.64
Purchase Order PO No. 26027402
Order Date: 11/21/2025
Internal Tracking No.: 26P0004879
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28561 2HTK1 Cable Tester Kit Ms2-Kit/Wwg 3084134 Cable Tester Kit 1 000 Results Stored Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025
MPN: MS2KITWWG3084134
Manufacturer Name: FLUKE
NETWORKS
2 EACH 1151.39 $2,302.78
3 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 11/24/2025 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
397.58 EACH 1.00 $397.58
Total $6,317.00
File details come from the government source that posted it. Updated .