26105352-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26105352
- Contract number
- 26105352
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105352) issued by the Texas Department of Public Safety on 12/22/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchasing agency is working with Grainger, Inc. - Garland 195, located at 2701 W. Kingsley Rd, Garland, TX 75041, with invoicing and shipping to be managed through their Austin and Garland locations, respectively. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brittney Haverlah serving as the agency purchaser.
The purchase order includes three line items: 25 Compact Fluorescent Bulbs (4-Pin, 2700K, 400 Lm) from GE LAMPS at $8.51 each, 5 Carpet Shampoo Jugs (1 Gal Liquid Fruity) from TOUGH GUY at $24.90 each, and 20 Paper Towel Rolls (White, 10 In, 800 Ft) from GEORGIA-PACIFIC at $119.96 each. The total order value is $2,736.45, with all items having a delivery timeframe of 5-7 days after receipt of order (ARO), and a specified delivery date of 12/29/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and requires suppliers to use a box truck or smaller for delivery, with delivery hours set between 8:00 AM and 4:30 PM, Monday through Friday.
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Text version
Purchase Order PO No. 26105352
Order Date: 12/22/2025
Internal Tracking No.: 26P0006635
Contractor Info Bill To Ship To Grainger, Inc. - Garland 195 13611502801 2701 W. Kingsley Rd Garland, TX 75041 Branch 195 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
350 West IH 30 Garland Regional Headquarters Garland, TX 75043
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0006635.
POC: Joice Sam, 214-861-2470 Delivery: Mon-Fri 8:00AM-4:30PM " Supplier must use box truck or smaller
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 1PHA2 Compact Fluorescent Bulb 4-Pin (Gx24Q-3) T4 Fluorescent 2700K 2 400 Lm Light Output Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/29/2025
MPN: F32TBX827AECO
Manufacturer Name: GE LAMPS
25 EACH 8.51 $212.75
2 48578 5FVZ3 Carpet Shampoo Jug 1 Gal Liquid Fruity Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/29/2025
MPN: 5FVZ3
Manufacturer Name: TOUGH GUY
5 EACH 24.90 $124.50
Purchase Order PO No. 26105352
Order Date: 12/22/2025
Internal Tracking No.: 26P0006635
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 3EB46 Paper Towel Roll White 10 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/29/2025
MPN: 89460
Manufacturer Name: GEORGIA-
PACIFIC
20 EACH 119.96 $2,399.20
Total $2,736.45
File details come from the government source that posted it. Updated .