26156722-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26156722
- Contract number
- 26156722
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156722) issued by the Texas Department of Public Safety (DPS) on 1/9/2026, with Grainger, Inc. - Dallas 197 serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brittney Haverlah as the agency purchaser. The document includes billing information for Accounts Payable in Austin, TX, and a shipping address in Tyler, TX.
The purchase order is for 25 units of Paper Towel Rolls (White, 10 In Roll, 800 Ft Roll, Large Continuous Sheet, 6-Pack) manufactured by Georgia-Pacific, with a unit price of $114.48 and a total contract value of $2,862.00. The order is placed under TXMAS Contract No. 25-45002, with a delivery timeframe of 6 days after receipt (ARO) and a specified delivery date of 1/15/2026. The supplier is instructed to submit invoices via email and use a box truck or smaller for delivery, with delivery hours restricted to Monday-Friday, 8:00 AM-4:30 PM.
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Text version
Purchase Order PO No. 26156722
Order Date: 1/9/2026
Internal Tracking No.: 26P0007204
Contractor Info Bill To Ship To Grainger, Inc. - Dallas 197 13611502801 4242 Platinum Way Dallas, TX 75237 Branch 197
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
4700 University Blvd.
Tyler, TX 75707
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 DPS PO Internal Tracking #26P0007204.
POC: Richard Cayard 903-258-3927 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 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): 6 Delivery Date: 1/15/2026
MPN: 89460
Manufacturer Name: GEORGIA-
PACIFIC
25 EACH 114.48 $2,862.00
Total $2,862.00
File details come from the government source that posted it. Updated .