26156620-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26156620
- Contract number
- 26156620
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156620) issued by the Texas Department of Public Safety on January 8, 2026, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The document involves Grainger, Inc. - Houston 357 as the contractor, with shipping to Irma Mijares-Stanbery in Lufkin, TX and billing to Accounts Payable in Austin, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rene Vela as the agency purchaser.
The purchase order is for two Duracell Coin Cell Batteries (DL2450BPK), specifically 2450 battery size lithium batteries with 600 mAh capacity and 3V DC rating, priced at $5.04 each for a total of $10.08. The order is placed under TXMAS Contract No. 25-45002, with a delivery timeframe of 4 days after receipt of order (ARO), scheduled for delivery on 1/12/2026. The document includes a tax exemption disclaimer for the State of Texas and specifies invoice submission requirements, including emailing PDF or Word documents to specific email addresses with required reference numbers.
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Text version
Purchase Order PO No. 26156620
Order Date: 1/8/2026
Internal Tracking No.: 26R0010279 / 26P0007161
Contractor Info Bill To Ship To Grainger, Inc. - Houston 357 13611502801 16741 North Freeway Houston, TX 77090 Branch 357 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
IRMA MIJARES-STANBERY
2815 S. JOHN REDDITT DRIVE
Lufkin, TX 75904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0007161.
POC: Bonnie Fisher , 281-517-1637 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 45006 2HYK2 Coin Cell Battery 2450 Battery Size Lithium 600 Mah Capacity 3V Dc
0.961 In Dia
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/12/2026
MPN: DL2450BPK
Manufacturer Name: DURACELL
2 EACH 5.04 $10.08
Total $10.08
File details come from the government source that posted it. Updated .