26208751-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26208751
- Contract number
- 26208751
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208751) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Grainger, Inc. - Lubbock (Branch 456), located at 502 E. 40th Street, Lubbock, Texas 79404. The purchase order was dated February 4, 2026, with delivery scheduled for February 9, 2026. The Point of Contact is Stephanie Reed at the Department of Public Safety.
The purchase order covers five (5) Nesting Tote 20 inches in length by 15 inches in width in gray color, manufactured by Rubbermaid Commercial Products (MPN: FG334900GRAY). The unit price is $18.19 per tote, resulting in an extended price of $90.95 for the total order. The contract was awarded under TXMAS-25-45002 using a Best Value procurement method in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word document format to APInvoices@dps.texas.gov and stephanie.reed@dps.texas.gov, with delivery available Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26208751
Order Date: 2/4/2026
Internal Tracking No.: 26R0009406 / 26P0008811
Contractor Info Bill To Ship To Grainger, Inc. - Lubbock 456 13611502801 502 E. 40th St.
Lubbock, TX 79404 Branch 456 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Stephanie Reed 1404 Lubbock Business Park Blvd.
Suite 200 Lubbock, TX 79403 ATTN: Stephanie Reed
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 44579 5M668 Nesting Tote 20 In L 15 In W Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Stephanie Reed / (806) 740-8917 // Delivery: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and stephanie.reed@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: FG334900GRAY
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
5 EACH 18.19 $90.95
Purchase Order PO No. 26208751
Order Date: 2/4/2026
Internal Tracking No.: 26R0009406 / 26P0008811
Total $90.95
File details come from the government source that posted it. Updated .