26027908-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027908
- Contract number
- 26027908
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027908) issued by the Texas Department of Public Safety on 11/25/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The order is placed with Grainger, Inc. - Garland 195, located in Garland, TX, with invoicing to be sent to Accounts Payable in Austin, TX. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the agency purchaser is Brittney Haverlah.
The purchase order includes four line items of plumbing repair parts manufactured by Sloan, specifically toilet and urinal components: 50 Handle Repair Kits (brass), 50 Vacuum Breaker Repair Kits (plastic/rubber), 10 Manual Flush Valves, and 25 Diaphragm Assemblies. The total order value is $3,553.25, with unit prices ranging from $3.42 to $214.55. Delivery is scheduled between 12/1/2025 and 12/5/2025, with delivery windows of 5-10 days after receipt of order (ARO). The vendor is instructed to use a box truck or smaller for delivery, with drop-off times between 8:00 AM and 4:30 PM, Monday through Friday.
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Text version
Purchase Order PO No. 26027908
Order Date: 11/25/2025
Internal Tracking No.: 26P0005102
Contractor Info Bill To Ship To Grainger, Inc. - Garland 195 13611502801 2701 W. Kingsley Rd Garland, TX 75041 Branch 195 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
350 W. IH-30, Garland, TX 75043
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0005102.
POC: Joice Sam, 214-861-2470 Delivery: Mon-Fri 8:00AM-4:30PM Vendor must use box truck or smaller "
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67076 5E545 Handle Repair Kit Toilets/Urinals Brass Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: B50A
Manufacturer Name: SLOAN
50 EACH 6.31 $315.50
2 67055 2XU35 Vacuum Breaker Repair Kit Toilets/Urinals Plastic/Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/5/2025
MPN: V651A
Manufacturer Name: SLOAN
50 EACH 3.42 $171.00
Purchase Order PO No. 26027908
Order Date: 11/25/2025
Internal Tracking No.: 26P0005102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 03125 4LW40 Manual Flush Valve Royal Exposed Top 1.6 Gpf Gallons Per Flush 27 In Rough-In Diaphragm Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/5/2025 MPN: Royal11616 Manufacturer Name: SLOAN
10 EACH 214.55 $2,145.50
4 03125 4LW51 Diaphragm Assembly Toilets Rubber 1.6 Gpf Gallons Per Flush
1.6 Gpf Diaphragm
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: A41A
Manufacturer Name: SLOAN
25 EACH 36.85 $921.25
Total $3,553.25
File details come from the government source that posted it. Updated .