26211072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211072
- Contract number
- 26211072
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211072) issued by the Department of Public Safety, State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 20, 2026, with Grainger, Inc. - Austin Branch 053 (located at 7950 Research Blvd, Suite 101, Austin, TX 78758). The purchase is being fulfilled to Zelda Carson at 5805 N Lamar Blvd, Building C, Austin, TX 78752. Kristina Bourret serves as the agency purchaser, with Zelda Carson designated as the point of contact.
The purchase order covers one line item: Battery AA High Performance Lithium 1.5V DC Industrial Lithium 24-pack (MPN: LN91, Manufacturer: Energizer) under NIGP Code 28712 and Supplier Part # 22M707. One unit is ordered at a unit price of $67.92, resulting in an extended price and total of $67.92. The order falls under contract TXMAS-25-45002 (Contract Type: TXMAS) with an estimated delivery of 8 days from the order date, with a scheduled delivery date of March 2, 2026. The State of Texas claims exemption from all Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format with references to both the TXSMB PO number and DPS PO Internal Tracking Number 26P0009725.
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Text version
Purchase Order PO No. 26211072
Order Date: 2/20/2026
Internal Tracking No.: 26P0009725
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
Zelda Carson 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and zelda.carson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0009725.
POC: Zelda Carson, 512-424-2548 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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28712 22M707 Battery Aa High Performance Lithium 1.5V Dc Industrial Lithium 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 3/2/2026
MPN: LN91
Manufacturer Name: ENERGIZER
1 EACH 67.92 $67.92
Total $67.92
File details come from the government source that posted it. Updated .