26211637-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211637
- Contract number
- 26211637
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211637) was issued by the State of Texas Department of Public Safety on February 24, 2026, for procurement through Grainger, Inc.'s Corpus Christi location (Branch 180). The order is being billed to the State of Texas Accounts Payable office in Austin and shipped to Maureen Kalhoefer in Corpus Christi, Texas. The purchase is managed by the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Natali Martz serving as the agency purchaser.
The order consists of a single line item for Disinfecting Wipes Canisters (80 count, ready-to-use, Quat No Series, 6-pack) manufactured by Lysol (MPN: REC84251). The quantity ordered is four units at $73.88 per unit, resulting in an extended price of $295.52 with no additional taxes applied due to the State of Texas tax exemption. The order references Contract TXMAS-25-45002 (TXMAS contract type) and specifies a delivery date of March 2, 2026, with an approved response time of four days. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS Internal Tracking Number 26P0009891. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26211637
Order Date: 2/24/2026
Internal Tracking No.: 26P0009891
Contractor Info Bill To Ship To Grainger, Inc. - Corpus Christi 180 13611502801 430 Sun Belt Dr.
Corpus Christi, TX 78408 Branch 180 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Maureen Kalhoefer
1922 SOUTH PADRE ISLAND DR.
CORPUS CHRISTI, TX 78416
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 1XEH7 Disinfecting Wipes Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0009891.
P O C : M a u r e e n K a l h o e fe r 361-480-9107 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: REC84251
Manufacturer Name: LYSOL
4 EACH 73.88 $295.52
Purchase Order PO No. 26211637
Order Date: 2/24/2026
Internal Tracking No.: 26P0009891
Total $295.52
File details come from the government source that posted it. Updated .