26158343-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26158343
- Contract number
- 26158343
- Issued by
- Texas
About this file
This Purchase Order No. 26158343, dated January 20, 2026, is issued by the State of Texas Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Grainger, Inc. - Houston (Branch 354), located at 8200 Pinemont Drive, Houston, Texas 77040. Ayesha Dolford serves as the agency purchaser for DPS. The order will be shipped to the Regional Headquarters at 12230 West Road, Houston, Texas 77065, to the attention of Daniel Feltman.
The purchase order covers three line items under Contract TXMAS-25-45002: 210 units of Linear Fluorescent Bulbs (4 Ft, T8, 32W, 4100K) at $3.98 each for $835.80; one Fluke-59 Max Infrared Thermometer at $145.64; and 20 units of 6Cgl5 Nickel Cadmium Batteries (2.4V, 300 Mah) at $5.40 each for $108.00. The total order value is $1,089.44. Delivery dates range from January 26, 2026 (5-day ARO) to February 4, 2026 (15-day ARO). The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26158343
Order Date: 1/20/2026
Internal Tracking No.: 26P0007853
Contractor Info Bill To Ship To Grainger, Inc. - Houston 354 13611502801 8200 Pinemont Dr.
Houston, TX 77040 Branch 354
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Daniel Feltman
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
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 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 4PL16 Linear Fluorescent Bulb 4 Ft Nominal Lg T8 32 W Watt 4100K 3 000 Lm Light Output Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 2/4/2026
MPN: F32T8SPX41ECO2
Manufacturer Name: GE LAMPS
210 EACH 3.98 $835.80
2 28501 20AZ68 Infrared Thermometer Fluke-59 Max Avg/Difference/Max Temp/Min Temp Adj @ 0.10 To 1.00 Std Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/26/2026
MPN: FLUKE59MAX
Manufacturer Name: FLUKE
1 EACH 145.64 $145.64
Purchase Order PO No. 26158343
Order Date: 1/20/2026
Internal Tracking No.: 26P0007853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 48H468 Battery 6Cgl5 Nickel Cadmium 2.4 V Volt 300 Mah Battery Capacity 2 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/26/2026
MPN: 48H468
Manufacturer Name: APPROVED
VENDOR
20 EACH 5.40 $108.00
Total $1,089.44
File details come from the government source that posted it. Updated .