26158985-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26158985
- Contract number
- 26158985
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158985) issued by the State of Texas Department of Public Safety (Agency 405) to Grainger, Inc. – Austin Branch 053, dated January 23, 2026. The purchasing agent is Kristina Bourret with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to ship to Cassie Simenson at 810 County Road 240, Florence, TX 76527, with billing to the Department of Public Safety Accounts Payable office in Austin, TX 78773. The point of contact is Michael Monaghan at 512-424-0853, and all invoices must be submitted via email in PDF or Word format with references to the TXSMB PO and internal tracking number 26P0008137.
The purchase order covers 15 units of Stanley Heavy Duty Staples (27/64 inch crown, 3/8 inch leg, 24 gauge steel, 5,000 pack), model TRA7065C, supplier part number 9JGW6, under TXMAS contract TXMAS-25-45002. The unit price is $12.60 per package with an extended total of $189.00. The delivery date is scheduled for February 3, 2026, with an 11-day ARO (Anticipated Receipt Order). The State of Texas claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158985
Order Date: 1/23/2026
Internal Tracking No.: 26P0008137
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
Cassie Simenson
810 COUNTY ROAD 240
Florence, TX 76527
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Michael.Monaghan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0008137.
POC: Michael Monaghan, 512-424-0853 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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45058 9JGW6 Staples 24 Ga Heavy Duty Staple 27/64 In Crown Wd 3/8 In Leg Lg Steel 24 Ga 5 000 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 2/3/2026
MPN: TRA7065C
Manufacturer Name: STANLEY
15 EACH 12.60 $189.00
Total $189.00
File details come from the government source that posted it. Updated .