26211353-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211353
- Contract number
- 26211353
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211353) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 23, 2026, with Grainger, Inc. - Waco Branch 196, located at 6901 Imperial Drive, Waco, Texas 76712. The goods are being delivered to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas 78752. The order is being processed through purchaser Sheena Moran at DPS.
The purchase order covers 160 units of Energizer Coin Cell Batteries (Model 1632, MPN: ECR1632BP) with specifications of 3V DC and 130 mAh capacity, procured under the TXMAS-25-45002 master agreement contract. The unit price is $3.85 per battery, with a total order value of $616.00. The delivery is scheduled for March 3, 2026, with an 8-day advance request for order (ARO) timeframe and standard business hours delivery (Monday through Friday, 8:00 AM to 4:30 PM). Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing the PO number and Internal Tracking Number 26P0009804. The award was determined through a best value procurement process in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. As a state purchase, the order is exempt from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211353
Order Date: 2/23/2026
Internal Tracking No.: 26P0009804
Contractor Info Bill To Ship To Grainger, Inc. - Waco 196 13611502801 6901 Imperial Dr.
Waco, TX 76712 Branch 196 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0009804
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26211353
Order Date: 2/23/2026
Internal Tracking No.: 26P0009804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28712 45EK26 Coin Cell Battery 1632 Battery Size Lithium / Manganese Dioxide 130 Mah Capacity 3V Dc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 3/3/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0009804.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: ECR1632BP
Manufacturer Name: ENERGIZER
160 EACH 3.85 $616.00
Total $616.00
File details come from the government source that posted it. Updated .