26064517-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064517
- Contract number
- 26064517
- Issued by
- Texas
About this file
This document is a Texas state government Purchase Order (PO No. 26064517) issued by the Department of Public Safety on 12/16/2025, involving Grainger, Inc. - McAllen 460 as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rene Vela listed as the agency purchaser. The document involves shipping to Andrea Cantu in Weslaco, TX, and billing to Accounts Payable in Austin, TX.
The purchase order is for a single wheelbarrow tire (4.10/3.50-4 tire size) manufactured by HI-RUN, with the manufacturer part number CT1011. The item is procured under the TXMAS-25-45002 contract, with a TXMAS contract type. The unit price is $20.29, totaling $20.29 for the order. Delivery is set for 3 days after order receipt (ARO), with a specific delivery date of 12/19/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted via email to specific DPS email addresses, referencing the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26064517
Order Date: 12/16/2025
Internal Tracking No.: 26R0009120 / 26P0006159
Contractor Info Bill To Ship To Grainger, Inc. - McAllen 460 13611502801 921 E. Pecan Blvd.
McAllen, TX 78501 Branch 460 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Andrea Cantu 2525 N. International Blvd Weslaco, TX 78599
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0006159.
POC: Andrea Cantu, 956-565-7611 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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 41P191 Wheelbarrow Tire 4.10/3.50-4 Tire Size Mfr Part # Ct1011 Wheelbarrow Tire Sawtooth Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: CT1011
Manufacturer Name: HI-RUN
1 EACH 20.29 $20.29
Total $20.29
File details come from the government source that posted it. Updated .