26208816-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26208816
- Contract number
- 26208816
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208816) issued by the City of Kemp, Texas on February 4, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the City of Kemp (M1294), represented by purchaser Allene Gilmore. The contractor is Grainger, Inc. – Arlington 189, located at 2251 E. Division St. Suite A, Arlington, TX 76011. The equipment will be shipped to the Kemp Police Department at 304 S. Main Street, Kemp, TX 75143. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
The order comprises a single line item: Evidence Tape 2 Mil Tape Thick Red Evidence (1 1/4 X 14 Yard, 1 5/16 In X 42 Ft), supplier part number 3YYP9. One unit is being ordered at a unit price of $31.16, for a total contract value of $31.16. The order is issued under TXMAS contract TXMAS-25-45002 with a delivery timeframe of 15 days, with an expected delivery date of February 19, 2026.
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Text version
Purchase Order PO No. 26208816
Order Date: 2/4/2026
Internal Tracking No.: 007955
Contractor Info Bill To Ship To Grainger, Inc. - Arlington 189 13611502801 2251 E. Division St. Ste A Arlington, TX 76011 Branch 189 Manager
304 S MAIN
KEMP TX 75143
Kemp Police Department 304 S. Main Street Kemp, TX 75143
OPEN M-F 7:30 AM - 5:30 PM
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
City of Kemp - M1294 ALLENE GILMORE allene.gilmore@cityofkemp.org (903) 498-3191
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34540 3YYP9 Evidence Tape 2 Mil Tape Thick Red Evidence 1 1/4 X 14 Yd 1 5/16 In X 42 Ft Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 2/19/2026
MPN: 3YYP9
Manufacturer Name: APPROVED
VENDOR
1 EACH 31.16 $31.16
Total $31.16
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