26027796-0.pdf

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Attached to
TX|TXMAS-25-45002|26027796
Contract number
26027796
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26027796) issued by the Texas Department of Public Safety on 11/24/2025, with Grainger, Inc. - Austin 053 as the contractor. The purchase order involves a transaction for the state of Texas, specifically processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Jade Turner, who can be contacted at Jade.Turner@dps.texas.gov or (512) 424-8218.

The purchase order is for one TV wall mount manufactured by Peerless, specifically model ST640, designed for 32-50 inch screens with a maximum weight capacity of 150 pounds and tilting capabilities. The item is priced at $110.83 and was acquired through the TXMAS-25-45002 contract, which is a TXMAS (Texas Multiple Award Schedule) contract type. The delivery is scheduled for 12/1/2025 with a 5-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 via email to APInvoices@dps.texas.gov and Taylor.Finias@dps.texas.gov, with specific referencing requirements for the PO number.

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Text version

Purchase Order PO No. 26027796

Order Date: 11/24/2025

Internal Tracking No.: 26P0005033

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

5805 North Lamar5805 North Lamar, Austin, TX 78752ATTN: Taylor Finias, 512-424-2820

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Taylor.Finias@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0005033.

POC: Taylor Finias, 512-424-2820 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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 84027 1HA95 Tv Wall Mount Wall For 32 In To 50 In Screens Max 150 Lb Tilting 5 Down 15 Up Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025

MPN: ST640

Manufacturer Name: PEERLESS

1 EACH 110.83 $110.83

Total $110.83

File details come from the government source that posted it. Updated .