26089768-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26089768
- Contract number
- 26089768
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26089768) issued by the Texas Department of Public Safety on 12/18/2025, involving Grainger, Inc. - Conroe 360 as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Ayesha Dolford. The transaction involves a state-level procurement with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 35 units of Paper Towel Sheets, manufactured by Georgia-Pacific, with specific dimensions of 9 1/4 inches width and 9 1/2 inches length, packaged in 16-pack sets. The total order value is $1,887.90, with each unit priced at $53.94. The order is made under Contract TXMAS-25-45002, a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is set for 7 days after order release (ARO), with a specific delivery date of 12/25/2025, to be shipped to Mike Trueitt at #2 Hilbig Road in Conroe, TX.
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Text version
Purchase Order PO No. 26089768
Order Date: 12/18/2025
Internal Tracking No.: 26P0006438
Contractor Info Bill To Ship To Grainger, Inc. - Conroe 360 13611502801 2323 N. Frazier St.
Conroe, TX 77303 Branch 360 Manager
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Mike Trueitt
#2 HILBIG ROAD
CONROE, TX 77301
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 64075 2U229 Paper Towel Sheets Brown 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/25/2025
MPN: 23304
Manufacturer Name: GEORGIA-
PACIFIC
35 EACH 53.94 $1,887.90
Total $1,887.90
File details come from the government source that posted it. Updated .