26212357-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212357
- Contract number
- 26212357
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26212357) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Grainger, Inc. - McAllen (Branch 460), located in McAllen, Texas, on March 2, 2026. The contracting officer is Minda Zavala. The order will be billed to the State of Texas Accounts Payable office in Austin and shipped to Martita Martinez in Weslaco, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four line items of Rust-Oleum Premium Spray Paint rust preventative products in various colors: Blue (6 units at $14.91 each), Gloss (6 units at $14.66 each), Red (6 units at $14.66 each), and Gloss (6 units at $14.91 each), for a total of 24 cans. All items are sourced under Contract TXMAS-25-45002 and were awarded as Best Value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery timeframe is 5 days with a scheduled delivery date of March 9, 2026. The total order value is $354.84, with no sales tax applied.
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Text version
Purchase Order PO No. 26212357
Order Date: 3/2/2026
Internal Tracking No.: 26P0010205
Contractor Info Bill To Ship To Grainger, Inc. - McAllen 460 13611502801 921 E. Pecan Blvd.
McAllen, TX 78501 Branch 460 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Martita Martinez
2525 N. INTERNATIONAL BLVD.
WESLACO, TX 78599
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 Minda Zavala minda.zavala@dps.texas.gov (956) 565-7525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63064 5H896 Rust Preventative Spray Paint Premium Spray Paints Rust Preventative Spray Paint Blue Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: V2124838
Manufacturer Name: RUST-OLEUM
6 EACH 14.91 $89.46
Purchase Order PO No. 26212357
Order Date: 3/2/2026
Internal Tracking No.: 26P0010205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 63064 5H898 Rust Preventative Spray Paint Premium Spray Paints Rust Preventative Spray Paint Gloss Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: V2143838
Manufacturer Name: RUST-OLEUM
6 EACH 14.66 $87.96
3 63064 5H900 Rust Preventative Spray Paint Premium Spray Paints Rust Preventative Spray Paint Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: V2163838
Manufacturer Name: RUST-OLEUM
6 EACH 14.66 $87.96
4 63064 5H899 Rust Preventative Spray Paint Premium Spray Paints Rust Preventative Spray Paint Gloss Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: V2155838
Manufacturer Name: RUST-OLEUM
6 EACH 14.91 $89.46
Total $354.84
File details come from the government source that posted it. Updated .