26064515-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064515
- Contract number
- 26064515
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064515) issued by the Department of Public Safety for the State of Texas on 12/16/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract mechanism. The contractor is Grainger, Inc. - Austin 053, located in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being made by Cori Knupp from the Department of Public Safety.
The purchase order is for 2 containers of Surface Disinfectant/Decontaminant Cleaner, specifically CaviCide brand, in 1-gallon ready-to-use liquid form. The total order value is $89.58, with each unit priced at $44.79. The order is issued under contract TXMAS-25-45002, with a delivery timeline of 15 days after receipt (ARO) and a specified delivery date of 12/31/2025. Invoicing instructions require submission via email in PDF or Word format to APInvoices@dps.texas.gov and samantha.davis@dps.texas.gov, with specific reference to the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26064515
Order Date: 12/16/2025
Internal Tracking No.: 26R0006241 / 26P0006167
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
Samantha Davis 5800 Guadalupe Street Bldg. U Austin, TX 78752
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43564 3VDJ2 Surface Disinfectant/Decontaminant Cleaner Jug 1 Gal Container Size Ready To Use Liquid Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 12/31/2025 Notes: POC: Callee Cabrera / (512) 424-5610 Del ivery: Mon-Fr i
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and samantha.davis@dps.texas.gov . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0006167.
MPN: 01CD078128
Manufacturer Name: CAVICIDE
2 EACH 44.79 $89.58
Purchase Order PO No. 26064515
Order Date: 12/16/2025
Internal Tracking No.: 26R0006241 / 26P0006167
Total $89.58
File details come from the government source that posted it. Updated .