26064067-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064067
- Contract number
- 26064067
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064067) issued by the Texas Department of Public Safety (DPS) on 12/11/2025, with an internal tracking number 26P0005971. The order is placed with Grainger, Inc. - Austin 053, located at 7950 Research Blvd. Ste 101, Austin, TX 78758. The purchase is made under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, with the agency purchaser being Kristina Bourret from the Department of Public Safety.
The purchase order is for 4 tape measures manufactured by MABIS, with a part number 38F793, priced at $2.78 each, totaling $11.12. The items are to be delivered to Lt Loren Dollahite at 5805 N Lamar Blvd, Bldg C, Austin, TX 78752, with a delivery timeframe of 2 days after receipt of order (ARO) and a specific delivery date of 12/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Invoices are to be submitted via email in PDF or Word format, referencing the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26064067
Order Date: 12/11/2025
Internal Tracking No.: 26P0005971
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
Lt Loren Dollahite 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and TOD.Requisitions@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0005971.
POC: Lt Loren Dollahite, 512-424-0301 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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44557 38F793 Tape Measure Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 35780000
Manufacturer Name: MABIS
4 EACH 2.78 $11.12
Total $11.12
File details come from the government source that posted it. Updated .