26212326-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212326
- Contract number
- 26212326
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212326) issued by the State of Texas, Department of Public Safety, on March 2, 2026. The ordering agency is the Department of Public Safety - 405, with purchaser Jose Valdez. The contractor is Grainger, Inc. - Austin Branch 053, located at 7950 Research Boulevard, Suite 101, Austin, Texas 78758. Billing is directed to Accounts Payable in Austin, and shipment is designated for delivery to the Department of Public Safety at 9000 Interstate 35 North, Austin, Texas 78753, Attention Debbie Ochoa.
The purchase order covers two line items of cleaning and facility maintenance supplies, both Georgia-Pacific products under contract TXMAS-25-45002. Line 1 specifies 15 packages of 2-ply toilet paper rolls (1,000 feet continuous sheets, 9-inch roll diameter, 8-pack units) at $46.14 per package for an extended price of $692.10. Line 2 specifies 5 packages of white paper towel sheets (9.25-inch sheet width, 9.5-inch sheet length, 250 sheets per 16-pack) at $57.57 per package for an extended price of $287.85. Both items are scheduled for delivery within 6 days, with a delivery date of March 9, 2026. The purchase order total is $979.95. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212326
Order Date: 3/2/2026
Internal Tracking No.: 26P0010193
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
ATTN: DEBBIE OCHOA
9000 Interstate 35 North Austin, TX 78753
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 Jose Valdez Jose.Valdez@dps.texas.gov (210) 531-2239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 1PHJ2 Toilet Paper Roll 2 Ply Continuous Sheets 1 000 Ft Roll Lg 9 In Roll Dia 8 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/9/2026
MPN: 12798
Manufacturer Name: GEORGIA-
PACIFIC
15 EACH 46.14 $692.10
2 64075 6VD82 Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/9/2026
MPN: 20389
Manufacturer Name: GEORGIA-
PACIFIC
5 EACH 57.57 $287.85
Purchase Order PO No. 26212326
Order Date: 3/2/2026
Internal Tracking No.: 26P0010193
Total $979.95
File details come from the government source that posted it. Updated .