26146450-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26146450
- Contract number
- 26146450
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146450) issued by the Texas Department of Public Safety (DPS) on 1/6/2026, with Grainger, Inc. - Corpus Christi 180 as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract with an internal tracking number of 26P0006969.
The purchase order is for three digital thermometers manufactured by Taylor, with a model number 1710, capable of measuring temperatures from -40F to 158F (/-40C to 70C). The thermometers are priced at $16.80 each, totaling $50.40, and are to be delivered by 1/16/2026 with a 10-day delivery ARO (After Receipt of Order). The contract was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted electronically to APInvoices@dps.texas.gov, and delivery is specified for Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26146450
Order Date: 1/6/2026
Internal Tracking No.: 26P0006969
Contractor Info Bill To Ship To Grainger, Inc. - Corpus Christi 180 13611502801 430 Sun Belt Dr.
Corpus Christi, TX 78408 Branch 180 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5001 Prescott Street Corpus Christi, TX 78416
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO 26P0006969
POC: Kristina West, 361-698-5670 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28501 48TA31 Digital Thermometer -40F To 158F /-40C To 70C +/- 2C/+/- 2F Bullet Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/16/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1710
Manufacturer Name: TAYLOR
3 EACH 16.80 $50.40
Total $50.40
File details come from the government source that posted it. Updated .