26027843-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027843
- Contract number
- 26027843
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027843) issued by the Texas Department of Public Safety on 11/25/2025, with an internal tracking number of 26P0005024. The document involves Grainger, Inc. - Austin 053 as the contractor, located at 7950 Research Blvd. Ste 101 in Austin, TX. The purchase is made under a Texas Multiple Award Schedule (TXMAS) contract, with the billing and shipping addresses specified for the Texas Department of Public Safety.
The purchase order is for 6 Paint Brush Flat Sash Brushes, 2 inches in synthetic material, with a unit price of $4.43 and a total extended price of $26.58. The item has a NIGP Code of 14545 and a manufacturer part number of 1XRK6, with an "Approved Vendor" listed as the manufacturer. The delivery is scheduled for 5 days after receipt of order (ARO), with a specific delivery date of 12/1/2025. The order includes specific instructions for invoice submission via email and notes that the State of Texas is exempt from Federal Excise Taxes under certain conditions.
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Text version
Purchase Order PO No. 26027843
Order Date: 11/25/2025
Internal Tracking No.: 26P0005024
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
Lee Irie1600 West Loop 306, San Angelo, TX 76904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0005024.
POC: Lee Irie 325-223-6815 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 14545 1XRK6 Paint Brush Flat Sash Brush 2 In Synthetic Synthetic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: 1XRK6
Manufacturer Name: APPROVED
VENDOR
6 EACH 4.43 $26.58
Total $26.58
File details come from the government source that posted it. Updated .