26209431-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209431
- Contract number
- 26209431
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209431) issued by the State of Texas, Department of Public Safety (DPS), to Grainger, Inc., El Paso Branch 256, dated February 9, 2026. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser of record is Denise Lamby of DPS, with Wendy Perez designated as the point of contact for delivery and invoicing matters. Delivery is scheduled for February 16, 2026, to Wendy Perez at 11612 Scott Simpson, El Paso, TX 79936.
The purchase encompasses one line item: 100 packs of Sorbent Pads (manufacturer PIG, model MAT251) with specifications of 12 13/16 ounce volume absorption per pad, 13 inches by 10 inches pad size, gray color. The total contract value is $100.75 per pack, for an extended price of $100.75. This procurement was awarded as a Best Value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, utilizing contract TXMAS-25-45002. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209431
Order Date: 2/9/2026
Internal Tracking No.: 25P0011150 (25R0014780)
Contractor Info Bill To Ship To Grainger, Inc. - El Paso 256 13611502801 1400 Lomaland Dr.
El Paso, TX 79935 Branch 256 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Wendy Perez 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Wendy Perez, 915.849.4137 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 25P0011150 (25R0014780).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48574 30PY63 Sorbent Pad 12 13/16 Oz Volume Absorbed Per Pad 13 In X 10 In Pad Size (L X W) Gray 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 2/16/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MAT251
Manufacturer Name: PIG
1 EACH 100.75 $100.75
Total $100.75
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