26158343-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158343
- Contract number
- 26158343
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26158343) issued by the State of Texas Department of Public Safety on January 20, 2026. The document represents a revision to the original purchase order, processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Grainger, Inc. – Houston (Branch 354), with billing and shipping to the Regional Headquarters located at 12230 West Road, Houston, Texas 77065. The purchaser contact is Ayesha Dolford of the Department of Public Safety.
The purchase order encompasses three line items totaling $1,113.32. Line 1 reflects a quantity adjustment from 210 to 216 units of Linear Fluorescent Bulbs (4 Ft Nominal, T8 32W, 4100K, 3000 Lm) manufactured by GE LAMPS at $3.98 per unit, extending to $859.68, with delivery expected by February 4, 2026. Line 2 includes one Infrared Thermometer Fluke-59 Max (MPN: FLUKE59MAX) at $145.64, with delivery by January 26, 2026. Line 3 specifies 20 units of Battery 6Cgl5 Nickel Cadmium 2.4V, 300 Mah (MPN: 48H468) at $5.40 per unit, totaling $108.00, also deliverable by January 26, 2026. All items are procured under contract TXMAS-25-45002, and the State of Texas claims exemption from sales and excise taxes on this purchase for tangible personal property.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/21/2026 9:22 am-Change to Line 1: Quantity has changed from: 210 to: 216
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/CO-OP Member 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 Amount
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: Wed Feb 04 2026
00:00:00 GMT-0800 (PST)
MPN: F32T8SPX41ECO2
Manufacturer Name: GE LAMPS
216 EACH 3.98 $859.68
Purchase Order Change Notice 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 Amount
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: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
MPN: FLUKE59MAX
Manufacturer Name: FLUKE
1 EACH 145.64 $145.64
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: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
MPN: 48H468
Manufacturer Name: APPROVED
VENDOR
20 EACH 5.40 $108.00
Total $1,113.32
File details come from the government source that posted it. Updated .