26211919-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211919
- Contract number
- 26211919
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211919) issued by the State of Texas, Department of Public Safety, to Granier, Inc. - Laredo 422 on February 26, 2026. The order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas, and shipped to Jorge Candanoza at the Department of Public Safety facility in Laredo, Texas. The procurement was processed by Cynthia Barbosa, Purchaser for the Department of Public Safety.
The purchase order covers thirty (30) eight-packs of 1-ply continuous toilet paper rolls manufactured by Georgia Pacific (MPN 13718) with specifications of 2,000 feet per roll and 9-inch roll diameter. The unit price is $67.32 per eight-pack, with an extended price total of $2,019.60. The order references Contract TXMAS-25-45002, a TXMAS contract type, with an estimated delivery date of March 4, 2026 (6 days after order date). The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211919
Order Date: 2/26/2026
Internal Tracking No.: 26P0010025
Contractor Info Bill To Ship To Grainger, Inc. - Laredo 422 13611502801 610 Gale St.
Laredo, TX 78041 Branch 422 Manager
PO Box 4087 Austin TX 78773
Jorge Candanoza 1901 Bob Bullock Loop Laredo, TX 78043
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 Cynthia Barbosa Cynthia.Barbosa@dps.texas.gov (956) 565-7111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 1PHJ1 Toilet Paper Roll 1 Ply Continuous Sheets 2 000 Ft Roll Lg 9 In Roll Dia 8 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/4/2026
MPN: 13718
Manufacturer Name: GEORGIA-
PACIFIC
30 EACH 67.32 $2,019.60
Total $2,019.60
File details come from the government source that posted it. Updated .