26213629-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213629
- Contract number
- 26213629
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213629) issued by the Texas Department of Public Safety (DPS), General Stores division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Grainger, Inc. (Austin Branch 053) on March 11, 2026. The point of contact is Sheena Moran, Purchasing Agent, and the order is to be delivered to the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A, Austin, Texas 78752. The State of Texas is exempt from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for 100 units of Energizer Coin Cell Batteries (Model ECR1632BP, 1632 battery size, Lithium/Manganese Dioxide, 130 mAh capacity, 3V DC) at a unit price of $3.85 per battery, for a total order value of $385.00. The batteries are awarded under contract TXMAS-25-45002 (TXMAS contract type) based on best value criteria in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is March 19, 2026, with an anticipated receipt window of 8 days. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0010782 and be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov.
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Text version
Purchase Order PO No. 26213629
Order Date: 3/11/2026
Internal Tracking No.: 26P0010782
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0010782
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26213629
Order Date: 3/11/2026
Internal Tracking No.: 26P0010782
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28712 45EK26 Coin Cell Battery 1632 Battery Size Lithium / Manganese Dioxide 130 Mah Capacity 3V Dc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 3/19/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0010782.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: ECR1632BP
Manufacturer Name: ENERGIZER
100 EACH 3.85 $385.00
Total $385.00
File details come from the government source that posted it. Updated .