26157214-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157214
- Contract number
- 26157214
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157214) issued by the Texas Department of Public Safety on 1/13/2026, involving Grainger, Inc. - Austin 053 as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stacey Jones listed as the agency purchaser. The document is part of the TXMAS (Texas Multiple Award Schedule) contract system, specifically under Contract TXMAS-25-45002.
The purchase order is for 150 units of brown paper towel sheets, manufactured by ABILITY ONE, with specific dimensions of 9 1/4 inches wide and 10 3/4 inches long, packaged in 16-pack sets. The unit price is $78.93, resulting in a total contract value of $11,839.50. Delivery is scheduled for 1/27/2026, with a 14-day after receipt of order (ARO) timeline. Invoicing instructions specify submission via email to APInvoices@dps.texas.gov and Sean.shirzadi@dps.texas.gov, with the requirement to reference the TXSMB PO number and internal tracking number. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26157214
Order Date: 1/13/2026
Internal Tracking No.: 26P0007429
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 North Lamar Blvd Bldg A - Loading Dock Austin, TX 78752
ATTN: SEAN SHIRZADI
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Sean.shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0007429.
POC: Sean Shirzadi, 512.424.2709 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 5AB59 Paper Towel Sheets Brown 9 1/4 In Sheet Wd 10 3/4 In Sheet Lg 250 Sheets 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/27/2026
MPN: 8540014940911
Manufacturer Name: ABILITY ONE
150 EACH 78.93 $11,839.50
Total $11,839.50
File details come from the government source that posted it. Updated .