26165252-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26165252
- Contract number
- 26165252
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26165252) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, dated January 29, 2026. The order is placed with Grainger, Inc. - Austin Branch 053, located at 7950 Research Blvd., Suite 101, Austin, Texas 78758. The goods will be shipped to Mike Crupe at 1404 Lubbock Business Park, Suite 100, Lubbock, Texas 79403. Leslie Patterson serves as the purchaser with contact via email at Camille.Patterson@dps.texas.gov or by phone at (806) 740-8961. The point of contact for the contractor is Brenda Romero at 806-740-8960.
The order covers 12 units of Quick-Connect Water Filter units (1.5 GPM, 3,000 gallon capacity, 9 1/2 inch overall height, 3 1/4 inch overall diameter) manufactured by ELKAY with part number 51300C. Each unit is priced at $121.68, for an extended total of $1,460.16. The items are procured under Contract TXMAS-25-45002 (TXMAS contract type) with a delivery ARO (After Receipt of Order) of 5 days and an expected delivery date of February 3, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26165252
Order Date: 1/29/2026
Internal Tracking No.: 26P0008416
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
MIKE CRUPE
1404 Lubbock Business Park Suite 100 Lubbock, TX 79403
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008416
POC: Brenda Romero, 806-740-8960 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 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 89078 11U265 Quick-Connect Water Filter 1.5 Gpm 3 000 Gal 9 1/2 In Overall Ht 3 1/4 In Overall Dia Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/3/2026
MPN: 51300C
Manufacturer Name: ELKAY
12 EACH 121.68 $1,460.16
Total $1,460.16
File details come from the government source that posted it. Updated .