26027506-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027506
- Contract number
- 26027506
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027506) issued by the Texas Department of Public Safety on 11/21/2025, involving Grainger, Inc. - Austin 053 as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marjorie Luke as the agency purchaser. The transaction is governed under the TXMAS contract (No. TXMAS-25-45002).
The purchase order is for 8 units of Paper Towel Rolls manufactured by Georgia-Pacific, with specific product details including white color, 7 3/4 inch roll width, 700 ft roll length, and 14 3/4 inch sheet length, packaged in 4-pack sets. The unit price is $88.69, resulting in a total order value of $709.52. Delivery is set for 11/28/2025 with a 7-day after receipt of order (ARO) timeline, and delivery is restricted to Monday-Friday between 8:00 AM-4:30 PM. Invoices must be submitted via email in PDF or Word format, referencing the internal tracking number 26P0004963.
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. 26027506
Order Date: 11/21/2025
Internal Tracking No.: 26P0004963
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
Dalen Samaro810 COUNTY ROAD 240, FLORENCE, TX 76527
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and dalen.samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to Internal Tracking 26P0004963.
POC: Dalen Samaro 512-424-0815 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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
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: 11/28/2025
MPN: 28143
Manufacturer Name: GEORGIA-
PACIFIC
8 EACH 88.69 $709.52
Total $709.52
File details come from the government source that posted it. Updated .