26042807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26042807
- Contract number
- 26042807
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26042807) issued by the Texas Department of Public Safety (DPS) on 12/5/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The order is placed with Grainger, Inc. - Austin 053, located at 7950 Research Blvd. Ste 101, Austin, TX 78758. The document includes billing information for Accounts Payable in Austin, TX, and shipping details to a warehouse location on N. Lamar Blvd. in Austin.
The purchase order is for 25 surge protector outlet strips (MPN: 52NY55) with 6 outlets, Nema 5-15R Nema 5-15P, and a 6 ft cord in large white color. The unit price is $13.81, totaling $345.25. Delivery is scheduled for 12/10/2025 with a 5-day ARO (After Receipt of Order) timeline. The order includes specific instructions for invoice submission via email, requiring PDF or Word documents and referencing the TXSMB PO and DPS PO Internal Tracking numbers. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26042807
Order Date: 12/5/2025
Internal Tracking No.: 26P0005568
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and gloria.richardson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0005568.
POC: Gloria Richardson, 512-424-7483 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 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28590 52NY55 Surge Protector Outlet Strip 6 Outlets Nema 5-15R Nema 5-15P 6 Ft Cord Lg White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/10/2025
MPN: 52NY55
Manufacturer Name: APPROVED
VENDOR
25 EACH 13.81 $345.25
Total $345.25
File details come from the government source that posted it. Updated .