26028665-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26028665
- Contract number
- 26028665
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028665) issued by the Texas Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is made from Grainger, Inc. - Austin 053, located in Austin, TX, under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The purchase order includes two line items: 1) a 32-gallon Rubbermaid Commercial Products trash can priced at $56.57, to be delivered to the Dean Slay District Office in Abilene, TX by 12/8/2025, and 2) six Hallowell medium-duty shelving units measuring 48" x 24" x 78" priced at $442.43 each, totaling $2,654.58, to be delivered to Mike Crupe's location in Lubbock, TX by 12/18/2025. The total order value is $2,711.15, with delivery times specified as 5 and 15 days after receipt (ARO), respectively. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to APInvoices@dps.texas.gov.
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Text version
Purchase Order PO No. 26028665
Order Date: 12/3/2025
Internal Tracking No.: 26P0005386
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0005386.
POC: Brenda Romero, 806-740-8960 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 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45034 3TB47 Trash Can Round Molded Handles And Base Grips 32 Gal Capacity Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025 Ship to Address:
DEAN SLAY
DISTRICT OFFICE
2720 INDUSTRIAL BLVD.
ABILENE, TX 79605
MPN: FG263256GRAY
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
1 EACH 56.57 $56.57
mailto:Camille.Patterson@dps.texas.gov
Purchase Order PO No. 26028665
Order Date: 12/3/2025
Internal Tracking No.: 26P0005386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 56082 6XXY6 Shelving Unit Starter Medium-Duty 48 In X 24 In 78 In Overall Ht 5 Shelves Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 12/18/2025 Ship to Address:
MIKE CRUPE
1404 Lubbock Business Park Suite 100 Lubbock, TX 79403
MPN: FKR4824785SEME
Manufacturer Name: HALLOWELL
6 EACH 442.43 $2,654.58
Total $2,711.15
File details come from the government source that posted it. Updated .