26027977-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027977
- Contract number
- 26027977
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027977) issued by the Texas Department of Public Safety on 11/25/2025, with Grainger, Inc. - Waco 196 as the contractor. The purchase order is processed under the TXMAS contract (TXMAS-25-45002) and involves procurement for the state agency, with the agency purchaser identified as Levi Hernandez. The shipping destination is to Mickie Towns in Waco, TX, and invoices are to be submitted electronically to specified email addresses.
The purchase order comprises four line items totaling $631.07, including vacuum bags from Sanitaire, a magnetized screwdriver set from Westward, a Milwaukee M18 Redlithium battery and charger kit, and a portable Milwaukee shop vacuum. Each item has specific delivery dates between 11/28/2025 and 12/1/2025, with delivery windows of 3-6 days after order. The order is tax-exempt under Texas Tax Code Section 151.309(4), with the items being secured for exclusive use by the State of Texas. All items are purchased through the TXMAS contract, ensuring competitive pricing and standardized procurement processes.
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. 26027977
Order Date: 11/25/2025
Internal Tracking No.: 26P0005142
Contractor Info Bill To Ship To Grainger, Inc. - Waco 196 13611502801 6901 Imperial Dr.
Waco, TX 76712 Branch 196 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Mickie Towns1617 East Crest Drive, Waco, TX 76705
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and leslie.towns@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include a reference to DPS PO Internal Tracking #26P0005142.
POC: Leslie Towns, 254-759-7239 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 Levi Hernandez Levi.Hernandez@dps.texas.gov (512) 424-7055
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36580 1TGZ6 Vacuum Bag Fits Sanitaire Vacuum Brand Fits S9120/Sc9150B/Sc9180B Vacuum Models 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 63262B
Manufacturer Name: SANITAIRE
5 EACH 12.57 $62.85
2 44591 401L81 Magnetized Tip Screwdriver Set 21 Or More Pieces 26 Pieces Ergonomic Grip Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: 401L81
Manufacturer Name: WESTWARD
1 EACH 134.42 $134.42
Purchase Order PO No. 26027977
Order Date: 11/25/2025
Internal Tracking No.: 26P0005142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 38XH99 Battery And Charger Kit Milwaukee M18 Redlithium Li-Ion Charger Included 5 Ah Xc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 12/1/2025
MPN: 48591850
Manufacturer Name: MILWAUKEE
1 EACH 265.57 $265.57
4 36580 52WR81 Portable Shop Vacuum 1/4 Gal Tank Size Reinforced Nylon 1 1/4 In Vacuum Hose Dia Dry Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 12/1/2025
MPN: 088220
Manufacturer Name: MILWAUKEE
1 EACH 168.23 $168.23
Total $631.07
File details come from the government source that posted it. Updated .