26211128-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26211128
- Contract number
- 26211128
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211128) issued on February 20, 2026, by the Department of Public Safety (DPS), State of Texas, through the Statewide Procurement Division. The order is placed with Granier, Inc. – Austin Branch 253, located at 6006 E. Ben White Boulevard, Austin, Texas 78741. The purchasing agency is the Department of Public Safety – 405, with Delilah Gomez serving as the agency purchaser. Delivery instructions are to Lyndsi Delarosa at 5800 Guadalupe, Building U, Austin, Texas 78752.
The purchase order is for two (2) each of Wash Bottle Standard 16 Ounce Bleach Yellow packages (6-pack units), manufactured by SP Scienceware (MPN: F116460627), at a unit price of $60.18 per item, for a total contract value of $120.36. The order references Contract TXMAS-25-45002, awarded under a Best Value selection in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is March 2, 2026, with an agreed-upon delivery window of 10 days. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and lyndsi.delarosa@dps.texas.gov with reference to the PO number and internal tracking number 26P0009757.
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Text version
Purchase Order PO No. 26211128
Order Date: 2/20/2026
Internal Tracking No.: 26P0009757
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Lyndsi Delarosa 5800 Guadalupe
BLDG U
Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and lyndsi.delarosa@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0009757
POC: Lyndsi De La Rosa, 512-424-8136 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48562 3ZFH4 Wash Bottle Std 16 Oz Bleach Yellow Pk6 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/2/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: F116460627
M a n u fa c t u r e r N a m e : S P
SCIENCEWARE
2 EACH 60.18 $120.36
Total $120.36
File details come from the government source that posted it. Updated .