26215317-0.pdf
PDF 19 KB Posted
- Attached to
- TX|TXMAS-25-45002|26215317
- Contract number
- 26215317
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215317) issued on March 18, 2026, by the State of Texas Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Cynthia Barbosa. The order was placed with Grainger, Inc. – McAllen Branch 460 (located at 921 E. Pecan Blvd., McAllen, TX 78501) for delivery to Gilbert Vasquez at 2525 N. International Blvd., Weslaco, TX 78596, with billing to PO Box 4087, Austin, TX 78773.
The purchase order contains fourteen line items totaling $18,398.93 in janitorial and facility maintenance supplies procured under Contract TXMAS-25-45002. Items include poly bags, paper towel dispensers and sheets, water filters, trash bags, mops, cleaning cloths, toilet paper, hand soap, furniture polish, and stainless steel cleaner from manufacturers including Georgia-Pacific, Elkay, Rubbermaid, Grainger, and Dymon. Delivery dates range from March 23 to April 2, 2026, with most items scheduled for delivery within 3 to 15 business days. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26215317
Order Date: 3/18/2026
Internal Tracking No.: 26P0011213
Contractor Info Bill To Ship To Grainger, Inc. - McAllen 460 13611502801 921 E. Pecan Blvd.
McAllen, TX 78501 Branch 460 Manager
PO Box 4087 Austin TX 78773
Gilbert Vasquez 2525 N. International Blvd.
Weslaco, TX 78596
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 48505 5DHU4 Open Poly Bag 4 Mil Thick 10 In Wd 18 In Lg Clear Case Pack 500 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/24/2026
MPN: 5DHU4
Manufacturer Name: APPROVED
VENDOR
1 EACH 111.95 $111.95
2 48546 4CJ95 Paper Towel Dispenser C- Fold/Multifold 8 In_9 3/4 In_10 1/8 In Paper Towel Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/24/2026
MPN: 56650A
Manufacturer Name: GEORGIA-
PACIFIC
4 EACH 27.33 $109.32
Order Date: 3/18/2026
Internal Tracking No.: 26P0011213
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 89078 11U265 Quick-Connect Water Filter 1.5 Gpm 3 000 Gal 9 1/2 In Overall Ht 3 1/4 In Overall Dia Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: 51300C
Manufacturer Name: ELKAY
4 EACH 121.68 $486.72
4 48505 14L023 Rodent-Repellent Trash Bag 56 Gal Capacity 43 In Wd 48 In Ht 16 Micron Thick 200 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: MX4348HDC16
Manufacturer Name: MINT-X
60 EACH 80.09 $4,805.40
5 48570 1TZD6 Dust Mop Tabs/Pockets Cotton 24 In Wd 5 In Dp Launderable Blue Tabs/Pockets Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: 1TZD6
Manufacturer Name: GRAINGER
24 EACH 14.38 $345.12
6 48564 52VK78 Replacement Bag 24 Gal Bag Capacity 17 1/4 In Ht 6 1/2 In Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: 1966719
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
3 EACH 121.01 $363.03
7 67055 6JJZ5 Urinal Screen Non-Para Round 52 G Container Size Green Cucumber Melon 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 4/2/2026
MPN: 6JJZ5
Manufacturer Name: GRAINGER
16 EACH 36.46 $583.36
Order Date: 3/18/2026
Internal Tracking No.: 26P0011213
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48570 1TYT7 Wet Mop String Mop Medium Mop Head Size 16 Oz Dry Wt Slide-On Connection Cotton Blue Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: 1TYT7
Manufacturer Name: GRAINGER
48 EACH 13.21 $634.08
9 73560 39R425 Microfiber Cloth Microfiber New Assorted 12 In X 16 In Medium Duty Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026
MPN: 45067
Manufacturer Name: CARRAND
1 EACH 18.87 $18.87
10 64075 2U228 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: 3/24/2026
MPN: 24590
Manufacturer Name: GEORGIA-
PACIFIC
200 EACH 43.13 $8,626.00
11 48586 1PKN8 Hand Wash Series Tfx 1 200 Ml F o a m C r a n b e r r y Biodegradable/Moisturizing/Parabe n Free 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/25/2026
MPN: 536102
Manufacturer Name: GOJO
6 EACH 88.90 $533.40
12 64075 36P064 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): 10 Delivery Date: 3/30/2026
MPN: 36P064
Manufacturer Name: GRAINGER
40 EACH 38.83 $1,553.20
Order Date: 3/18/2026
Internal Tracking No.: 26P0011213
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 48558 20K995 Furniture Polish Aerosol Spray Can
12.5 Oz Container Size Liquid
Lemon 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/23/2026
MPN: 6233874035
Manufacturer Name: OLD ENGLISH
1 EACH 114.22 $114.22
14 48512 20PG67 Stainless Steel Cleaner And Polish Aerosol Spray Can 18 Oz Container Size Ready To Use 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 4/2/2026
MPN: 34520
Manufacturer Name: DYMON
1 EACH 114.26 $114.26
Total $18,398.93
File details come from the government source that posted it. Updated .