26064043-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064043
- Contract number
- 26064043
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064043) issued by the Texas Department of Public Safety on December 11, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Grainger, Inc. - Houston 357, located at 16741 North Freeway, Houston, TX 77090, and is to be delivered to the Regional Headquarters at 12230 West Road, Houston, TX 77065.
The purchase order is for 4 Replacement Filter Cartridges (MPN: 51300C) manufactured by ELKAY, with specifications of 1.5 Gpm 3,000 Gal, 9 1/2 In Overall Height, and 3 1/8 In Diameter. The total order value is $467.68, with each unit priced at $116.92. The order is made under Contract TXMAS-25-45002, a TXMAS (Texas Multiple Award Schedule) contract, with a specified delivery timeframe of 5 days after receipt (ARO) and a delivery date of December 16, 2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of a Texas state entity.
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Text version
Purchase Order PO No. 26064043
Order Date: 12/11/2025
Internal Tracking No.: 26P0005959
Contractor Info Bill To Ship To Grainger, Inc. - Houston 357 13611502801 16741 North Freeway Houston, TX 77090 Branch 357 Manager
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Daniel Feltman
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR:
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 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 89078 11U265 Replacement Filter Cartridge 1.5 Gpm 3 000 Gal 9 1/2 In Overall Ht 3 1/8 In Dia Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/16/2025
MPN: 51300C
Manufacturer Name: ELKAY
4 EACH 116.92 $467.68
Total $467.68
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