26209494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209494
- Contract number
- 26209494
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209494) issued by the State of Texas, Department of Public Safety (Agency 405), to Grainger, Inc. - Austin Branch 053 for the supply of paper towel products. The order was placed on February 10, 2026, with delivery scheduled for February 16, 2026. The purchase is made under contract TXMAS-25-45002 through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Stacey Jones serves as the Agency Purchaser, while Dalen Samaro is the designated Point of Contact for the Department of Public Safety. Delivery is to be made to 810 County Road 240, Florence, Texas 76527.
The purchase order specifies the delivery of 10 packages of Georgia-Pacific Paper Towel Rolls (MPN: 89480), each measuring 10 inches in width with 800-foot continuous rolls in large format, supplied in 6-packs. The unit price is $107.00 per package, resulting in a total order value of $1,070.00. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this property is secured for exclusive use by a state entity. Invoices must be submitted via email to APInvoices@dps.texas.gov and Dalen.samaro@dps.texas.gov in PDF or Word format, with references to both the TXSMB PO number and the DPS internal tracking number (26P0009093).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209494
Order Date: 2/10/2026
Internal Tracking No.: 26P0009093
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
810 County Road 240 Florence, TX 76527
ATTN: DALEN SAMARO
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Dalen.samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0009093.
POC: Dalen Samaro, 512.424.0815 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 4ACU1 Paper Towel Roll Brown 10 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 2/16/2026
MPN: 89480
Manufacturer Name: GEORGIA-
PACIFIC
10 EACH 107.00 $1,070.00
Total $1,070.00
File details come from the government source that posted it. Updated .