26211497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211497
- Contract number
- 26211497
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211497) was issued by the Department of Public Safety, State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Grainger, Inc. – Austin Branch 053 on February 24, 2026. The purchaser is Julissa Sanchez, with point of contact Stefani Silva. The order is being shipped to Linda Carlisle in Falfurrias, Texas, with billing directed to the Department of Public Safety Accounts Payable in Austin.
The purchase order covers five dual foot tire pressure gauges (HALTEC Model GA165) at $21.87 per unit, resulting in an extended price of $109.35. The items were awarded under Contract TXMAS-25-45002 using the TXMAS contract vehicle on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is scheduled for March 17, 2026, with an agreed upon acceptance and receipt date of 21 days from the order date. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. As a state entity, the Department of Public Safety is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211497
Order Date: 2/24/2026
Internal Tracking No.: 26P0009851
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
Linda Carlisle 409 Jersey Lane Falfurrias, TX 78355
NOTE TO CONTRACTOR: POC: Stefani Silva / 361-355-7711 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22018 32HE99 Dual Foot Tire Pressure Gauge Tire Pressure Gauge Pencil 2 Psi Pressure Increments Brass Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 21 Delivery Date: 3/17/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: GA165
Manufacturer Name: HALTEC
5 EACH 21.87 $109.35
Total $109.35
File details come from the government source that posted it. Updated .