26211305-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211305
- Contract number
- 26211305
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211305) issued by the Texas Department of Public Safety on February 23, 2026, to Grainger, Inc. – Lubbock Branch 456. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division by purchaser Cori Knupp. All items are procured under contract TXMAS-25-45002, a TXMAS contract type awarded through best value selection in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery will be made to Jackie Dickson at 1404 Lubbock Business Park Boulevard, Suite 200, Lubbock, Texas 79403. The State of Texas claims exemption from all Federal Excise Taxes and State/City Sales Taxes under Texas Tax Code Section 151.309(4).
The order contains five line items totaling $196.01 with no sales tax applied. Items include: (1) two Cut-Off Wheels (1 1/2 In Dia, 0.13 In Thick, 12-pack, MPN EZ456B, DREMEL) at $44.18 each for $88.36, delivery by March 2, 2026; (2) one Cut-Off Wheel Kit (1 1/2 In Dia, 0.05 In Thick, MPN EZ40602, DREMEL) at $27.10, delivery by March 10, 2026; and (3-5) three variations of Heat Resistant Nitrile Gloves (11-pair, 9-pair, and 7-pair packs, TEMP-DEX brand) at $26.85 each, all with March 5, 2026 delivery dates. Delivery timeframes range from 5 to 15 days. All invoices must be submitted via email to APInvoices@dps.texas.gov and jackie.dickson@dps.texas.gov in PDF or Word format only.
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Text version
Purchase Order PO No. 26211305
Order Date: 2/23/2026
Internal Tracking No.: 26R0013937 / 26P0009786
Contractor Info Bill To Ship To Grainger, Inc. - Lubbock 456 13611502801 502 E. 40th St.
Lubbock, TX 79404 Branch 456 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Jackie Dickson 1404 Lubbock Business Park Blvd.
Suite 200 Lubbock, TX 79403 ATTN: Jackie Dickson
NOTE TO CONTRACTOR: Please reference:
CAPPS PO No. 26P0009786 - on invoice when sent to APInvoices@dps.texas.gov
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00542 1PKX6 Cut-Off Wheel 1 1/2 In Wheel Dia
0.13 In Wheel Thick Reinforced
Fiberglass Ez Lock 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Jackie Dickson / (806) 740-8847 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and jackie.dickson@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: EZ456B
Manufacturer Name: DREMEL
2 EACH 44.18 $88.36
Order Date: 2/23/2026
Internal Tracking No.: 26R0013937 / 26P0009786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05050 1PKX3 Cut-Off Wheel Kit 1 1/2 In Wheel Dia
0.05 In Wheel Thick Reinforced
Fiberglass Ez Lock Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 3/10/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Jackie Dickson / (806) 740-8847 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and jackie.dickson@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: EZ40602
Manufacturer Name: DREMEL
1 EACH 27.10 $27.10
3 34548 49Y255 Heat Resistant Gloves Nitrile Orng 11 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/5/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Jackie Dickson / (806) 740-8847 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and jackie.dickson@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 34720021
Manufacturer Name: TEMP-DEX
1 EACH 26.85 $26.85
Order Date: 2/23/2026
Internal Tracking No.: 26R0013937 / 26P0009786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 34548 49Y257 Heat Resistant Gloves Nitrile Orng 9 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/5/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Jackie Dickson / (806) 740-8847 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and jackie.dickson@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 34720029
Manufacturer Name: TEMP-DEX
1 EACH 26.85 $26.85
5 34548 49Y256 Heat Resistant Gloves Nitrile Orng 7 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/5/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Jackie Dickson / (806) 740-8847 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and jackie.dickson@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 34720027
Manufacturer Name: TEMP-DEX
1 EACH 26.85 $26.85
Total $196.01
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