26158054-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158054
- Contract number
- 26158054
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158054) issued by the Texas Department of Public Safety on 1/16/2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase is made through Grainger, Inc. - McAllen 460, with billing to be sent to Accounts Payable in Austin, TX, and shipping to Martita Martinez in Weslaco, TX. The document indicates a state-level procurement processed by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order consists of three line items: 1) one 12-pack of 19 oz Lysol Disinfectant Spray Aerosol at $178.39, 2) sixty 2032 Coin Cell Batteries at $1.55 each (totaling $93.00), and 3) two 6-packs of 80-count Lysol Disinfecting Wipes at $73.88 each (totaling $147.76). The total purchase amount is $419.15. These items were awarded as a "Best Value" procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery dates are specified between 1/20/2026 and 1/21/2026, with delivery times ranging from 4-5 days after the order (ARO).
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Text version
Purchase Order PO No. 26158054
Order Date: 1/16/2026
Internal Tracking No.: 26P0007693
Contractor Info Bill To Ship To Grainger, Inc. - McAllen 460 13611502801 921 E. Pecan Blvd.
McAllen, TX 78501 Branch 460 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Martita Martinez
2525 N. INTERNATIONAL BLVD.
WESLACO, TX 78599
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 Minda Zavala minda.zavala@dps.texas.gov (956) 565-7525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 1XEH6 Disinfectant Spray Aerosol Spray Can 19 Oz Container Size Ready To Use Liquid Quat 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/20/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: REC74828
Manufacturer Name: LYSOL
1 EACH 178.39 $178.39
Purchase Order PO No. 26158054
Order Date: 1/16/2026
Internal Tracking No.: 26P0007693
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28712 4LW11 Coin Cell Battery 2032 Battery Size Lithium 240 Mah Capacity 3V Dc
0.782 In Dia
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/21/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 4LW11
Manufacturer Name: APPROVED
VENDOR
60 EACH 1.55 $93.00
3 48540 1XEH7 Disinfecting Wipes Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/20/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: REC84251
Manufacturer Name: LYSOL
2 EACH 73.88 $147.76
Total $419.15
File details come from the government source that posted it. Updated .