26028097-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26028097
- Contract number
- 26028097
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028097) issued by the Texas Department of Public Safety on 11/26/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract system. The order is placed with Grainger, Inc. - Austin 053, located at 7950 Research Blvd. Ste 101, Austin, TX 78758, with billing and shipping addresses in Austin and Florence, Texas, respectively. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jade Turner as the agency purchaser.
The purchase order is for 10 each of 60-gallon trash bags (NIGP Code 48505, Commodity Code 15E504) manufactured by Grainger, with specific dimensions of 38 inches wide, 58 inches height, and 2.5 mil thick in clear coreless roll 50-pack configuration. The unit price is $85.12, totaling $851.20, under contract TXMAS-25-45002. The order has a 5-day delivery after receipt (ARO) with a specified delivery date of 12/1/2025. Invoicing instructions require submission via email in PDF or Word format, referencing both the TXSMB PO and the DPS PO Internal Tracking Number.
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. 26028097
Order Date: 11/26/2025
Internal Tracking No.: 26P0005205
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
810 County Road 240, Florence, TX 76527ATTN: Dalen Samaro 512-424-0815
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0005205.
POC: Dalen Samaro, 512-424-0815 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 48505 15E504 Trash Bags 60 Gal Capacity 38 In Wd 58 In Ht 2.5 Mil Thick Clear Coreless Roll 50 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: 15E504
Manufacturer Name: GRAINGER
10 EACH 85.12 $851.20
Total $851.20
File details come from the government source that posted it. Updated .