26159334-0.pdf

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Attached to
TX|TXMAS-25-45002|26159334
Contract number
26159334
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26159334) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Grainger, Inc. – Houston Branch 354 on January 27, 2026. The purchasing agent is Cori Knupp, with point of contact Veronica Vallejo managing delivery and invoicing on behalf of the Department of Public Safety.

The order specifies the procurement of 12 Master Lock combination padlocks (Model 178D), hardened steel zinc die-cast units with black gold bottom finish, at a unit price of $12.52 per padlock for a total order value of $150.24. The purchase was awarded as best value under Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074, utilizing contract TXMAS-25-45002. The delivery date is February 6, 2026, with a ten-day delivery window. Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov. The State of Texas claims tax exemption 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. 26159334

Order Date: 1/27/2026

Internal Tracking No.: 26R0008829 / 26P0008257

Contractor Info Bill To Ship To Grainger, Inc. - Houston 354 13611502801 8200 Pinemont Dr.

Houston, TX 77040 Branch 354

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

Veronica Vallejo 12230 West Road Bldg. C Houston, TX 77065

ATTN: HOU CL RECEIVING

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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45055 6JD54 Combination Padlock Gen Security Master Lock Hardened Steel Zinc Die-Cast Black Gold Bottom Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/6/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

POC: Veronica Vallejo / (281) 517-1364 // Delivery: Mon-Fri

8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: 178D

Manufacturer Name: MASTER LOCK

12 EACH 12.52 $150.24

Purchase Order PO No. 26159334

Order Date: 1/27/2026

Internal Tracking No.: 26R0008829 / 26P0008257

Total $150.24

File details come from the government source that posted it. Updated .