26187841-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26187841
- Contract number
- 26187841
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26187841) 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. - Garland Branch 195 (located at 2701 W. Kingsley Rd, Garland, TX 75041) on January 30, 2026. The point of contact is J. Clayton Jeffress, and invoices are to be submitted to the Department of Public Safety's accounts payable department.
The purchase order covers three line items totaling $398.84, all awarded under TXMAS Contract TXMAS-25-45002 on a best value basis. Line 1 specifies two plate caster rigid rubber units (6-inch wheel diameter, 2-inch wheel width, 7.5-inch mounting height) at $88.82 each for $177.64, with a delivery date of February 4, 2026 (5 days). Line 2 requests two plate caster swivel rubber units with identical specifications at the same unit and extended price, also due February 4, 2026. Line 3 covers three Master Lock circuit breaker switch padlocks (keyed different, steel compact body) at $14.52 each for $43.56, with a delivery date of February 9, 2026 (10 days). All deliveries are scheduled Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26187841
Order Date: 1/30/2026
Internal Tracking No.: 26R0009348 / 26P0008589
Contractor Info Bill To Ship To Grainger, Inc. - Garland 195 13611502801 2701 W. Kingsley Rd Garland, TX 75041 Branch 195 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
J. Clayton Jeffress 402 West IH 30 Garland, TX 75043 ATTN: J. Clayton Jeffress
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 45016 4DE98 Plate Caster Rigid Rubber 6 In Wheel Dia 2 In Wheel Wd 7 1/2 In Mounting Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: J. Clayton Jeffress / (214) 861-2332 // Delivery: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and james.jeffress@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 18XS06228R
Manufacturer Name: APPROVED
VENDOR
2 EACH 88.82 $177.64
Purchase Order PO No. 26187841
Order Date: 1/30/2026
Internal Tracking No.: 26R0009348 / 26P0008589
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45016 4DE96 Plate Caster Swivel Rubber 6 In Wheel Dia 2 In Wheel Wd 7 1/2 In Mounting Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: J. Clayton Jeffress / (214) 861-2332 // Delivery: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and james.jeffress@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 4DE96
Manufacturer Name: APPROVED
VENDOR
2 EACH 88.82 $177.64
3 34566 2CJL3 Circuit Breaker Switch Padlock Keyed Different Steel Compact Body Body Size Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/9/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: J. Clayton Jeffress / (214) 861-2332 // Delivery: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and james.jeffress@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 7C5RED
Manufacturer Name: MASTER LOCK
3 EACH 14.52 $43.56
Total $398.84
File details come from the government source that posted it. Updated .