26027680-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027680
- Contract number
- 26027680
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027680) issued by the Texas Department of Public Safety on 11/24/2025, involving Grainger, Inc. - Austin 053 as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Patricia Hernandez listed as the agency purchaser. The contractor's billing address is located in Austin, TX, with a shipping destination in Florence, TX.
The purchase order is for 10 units of Aerosol Duster 35 Oz Aerosol Spray Can 2-Pack, manufactured by DUST-OFF, with a unit price of $56.68 and a total order value of $566.80. The order is placed under the TXMAS-25-45002 contract with a TXMAS contract type. The delivery is scheduled for 12/3/2025 with a 9-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses, with a requirement to reference the PO's internal tracking number.
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Text version
Purchase Order PO No. 26027680
Order Date: 11/24/2025
Internal Tracking No.: 26P0004972
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
5805 N Lamar Blvd Bldg C Austin TX 78752
810 COUNTY ROAD 240, Florence, TX 76527
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Cassie.Simenson@dps.texas.gov . PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking #26P0004972.
POC: Cassie Simenson, 512-424-0860 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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48553 40KJ51 Aerosol Duster 35 Oz Aerosol Spray Can 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 12/3/2025
MPN: DPSJMB2
Manufacturer Name: DUST-OFF
10 EACH 56.68 $566.80
Total $566.80
File details come from the government source that posted it. Updated .