26211575-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211575
- Contract number
- 26211575
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Public Safety on February 24, 2026, with PO Number 26211575. The ordering entity is the State of Texas through its Regional Headquarters located at 12230 West Road, Houston, Texas 77065. The contractor is Grainger, Inc., operating from its Houston Branch 354 located at 8200 Pinemont Drive, Houston, Texas 77040. Ayesha Dolford serves as the purchaser for the Department of Public Safety.
The purchase order is for 20 units of Bowl Mop Fiber White 2 In Brush with Large Plastic Handle and 12 In Handle, manufactured by Grainger under part number 280300. The unit price is $1.98 per item, resulting in an extended price of $39.60 for the total order. The order is placed under Contract TXMAS-25-45002, classified as a TXMAS contract type. The delivery is scheduled for March 6, 2026, with an Arrival Required by 10 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26211575
Order Date: 2/24/2026
Internal Tracking No.: 26P0009887
Contractor Info Bill To Ship To Grainger, Inc. - Houston 354 13611502801 8200 Pinemont Dr.
Houston, TX 77040 Branch 354
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Daryl Mock
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR:
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 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 2U288 Bowl Mop Fiber White 2 In Brush Lg Plastic Handle 12 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/6/2026
MPN: 280300
Manufacturer Name: GRAINGER
20 EACH 1.98 $39.60
Total $39.60
File details come from the government source that posted it. Updated .