26212495-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26212495
- Contract number
- 26212495
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212495) issued by the State of Texas Department of Public Safety on March 3, 2026. The ordering agency is the Department of Public Safety (405), with purchaser Cori Knupp. The contractor is Grainger, Inc., operating from its Lubbock Branch 456 location at 502 E. 40th Street, Lubbock, Texas 79404. The purchase order is subject to a TXMAS-25-45002 contract and was awarded based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The order specifies the procurement of two units of a Manual Two-Way Ball Valve (1/8 inch brass, straight sweat x sweat, standard port, ball port lever) manufactured by Parker, with MPN 2AMB2LPFABP. The unit price is $131.19 per valve, resulting in an extended price of $262.38 for the total order of two units. The order total is $262.38. Delivery is scheduled for April 17, 2026, with an agreed-upon delivery window of 45 days from the order date, available Monday through Friday from 8:00 AM to 4:30 PM. Invoices must be submitted via email to APInvoices@dps.texas.gov and jackie.dickson@dps.texas.gov in PDF or Word format only. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212495
Order Date: 3/3/2026
Internal Tracking No.: 26R0014086 / 26P0010273
Contractor Info Bill To Ship To Grainger, Inc. - Lubbock 456 13611502801 502 E. 40th St.
Lubbock, TX 79404 Branch 456 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Jackie Dickson 1404 Lubbock Business Park Blvd.
Suite 200 Lubbock, TX 79403
NOTE TO CONTRACTOR: Please include: 26P0010273 - on all invoices for this order. Thank you!
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03125 1RAF6 Manual Two-Way Ball Valve 1/8 In Brass Straight Sweat X Sweat Std Port Ball Port Lever Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/17/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Jackie Dickson / (806) 740-8847 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and jackie.dickson@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 2AMB2LPFABP
Manufacturer Name: PARKER
2 EACH 131.19 $262.38
Purchase Order PO No. 26212495
Order Date: 3/3/2026
Internal Tracking No.: 26R0014086 / 26P0010273
Total $262.38
File details come from the government source that posted it. Updated .