26215621-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26215621
- Contract number
- 26215621
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215621) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 19, 2026, with Grainger, Inc. – Lubbock Branch 456, located at 502 E. 40th St., Lubbock, Texas. The procurement was processed by purchaser Denise Lamby, with Jackie Dickson designated as the primary point of contact for delivery and invoicing matters.
The purchase order is for one unit of Instant Adhesive Original General Purpose (0.7 Fl Oz Bottle Clear Thin Liquid) manufactured by Super Glue (MPN: 15118), supplied under TXMAS Contract No. TXMAS-25-45002. The unit price is $5.53, with an extended price totaling $5.53. The delivery date is scheduled for March 30, 2026, with a ten-day Arrive and Ready to Offer (ARO) window. The award was made on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must reference both the PO number and Internal Tracking No. 26P0011359 (26R0014870) and be submitted to the specified email addresses.
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Text version
Purchase Order PO No. 26215621
Order Date: 3/19/2026
Internal Tracking No.: 26P0011359 (26R0014870)
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 Suite 200 Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: Jackie Dickson, 806.740.8847 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jackie.dickson@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0011359 (26R0014870).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45001 3EHP1 Instant Adhesive Original Gen Purpose 0.7 Fl Oz Bottle Clear Thin Liquid Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 15118
Manufacturer Name: SUPER GLUE
1 EACH 5.53 $5.53
Total $5.53
File details come from the government source that posted it. Updated .