26158016-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158016
- Contract number
- 26158016
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158016) issued by the Texas Department of Public Safety on 1/16/2026, utilizing the TXMAS-25-45002 state contract. The purchase is being made through Grainger, Inc. - Austin 253, located at 6006 E. Ben White Blvd, Austin, TX 78741. The order is for the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the goods to be shipped to an A-warehouse address in Austin, TX.
The purchase order includes four line items of various supplies: 12 cans of white construction marking paint and 12 cans of electrical utility spray paint from Rust-Oleum, 24 cans of 3M spray adhesive, and 8 containers of Clorox disinfecting wipes. The total order value is $1,244.28, with unit prices ranging from $10.52 to $78.99. The contract is a TXMAS (Texas Multiple Award Schedule) type, with varying delivery dates between 1/19/2026 and 1/21/2026 and short ARO (After Receipt of Order) periods of 3-5 days. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26158016
Order Date: 1/16/2026
Internal Tracking No.: 26R0011162/26P0007670
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Ashley Key 5805 lamar A- warehouse austin, TX 78752
NOTE TO CONTRACTOR:
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 Ashley Key ashley.key@dps.texas.gov (512) 424-5301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63064 21CJ69 Construction Marking Paint Inverted Paint Dispensing White 20 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/21/2026
MPN: 264692
Manufacturer Name: RUST-OLEUM
12 EACH 10.93 $131.16
2 63012 2RE51 Electrical Utility Industry Spray Paint Premium Spray Paints Gen Purpose Spray Paint Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/21/2026
MPN: 214645
Manufacturer Name: RUST-OLEUM
12 EACH 10.52 $126.24
Purchase Order PO No. 26158016
Order Date: 1/16/2026
Internal Tracking No.: 26R0011162/26P0007670
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45001 6KWY1 Spray Adhesive 27 Gen Purpose 16 Fl Oz Aerosol Can Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 27
Manufacturer Name: 3M
24 EACH 14.79 $354.96
4 73560 49XX28 Disinfecting Wipes Canister 700 Ct Container Size Ready To Use Wipes Quat Fresh Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/21/2026
MPN: 31547
Manufacturer Name: CLOROX
8 EACH 78.99 $631.92
Total $1,244.28
File details come from the government source that posted it. Updated .