26224405-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224405
- Contract number
- 26224405
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224405) issued by the State of Texas Department of Public Safety on March 26, 2026. The ordering agency is the Department of Public Safety - 405, with purchaser Ayesha Dolford serving as the point of contact. The contractor is Grainger, Inc. - Beaumont Branch 062, located at 125 Sawyer St., Beaumont, TX 77702. The order is being billed to Regional Headquarters in Houston, TX and shipped to Kevin Stepherson at Communications in Lufkin, TX. The procurement falls under the TXMAS contract framework (Contract No. TXMAS-25-45002).
The order covers 35 units of Georgia Pacific paper towel sheets (brown, 9 1/4 inch sheet width by 9 1/2 inch sheet length, 250 sheets per 16-pack) at a unit price of $53.91 per each, for a total extended price of $1,886.85. The commodity code is 2U229 with NIGP Code 64075 and manufacturer part number 23304. The delivery is scheduled for April 1, 2026, with an estimated lead time of 6 days after receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26224405
Order Date: 3/26/2026
Internal Tracking No.: 26P0011772
Contractor Info Bill To Ship To Grainger, Inc. - Beaumont 062 13611502801 125 Sawyer St.
Beaumont, TX 77702 Branch 062 Manager
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Kevin Stepherson
COMMUNICATIONS
2809 S JOHN REDDITT DR
LUFKIN, TX 75904
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 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2U229 Paper Towel Sheets Brown 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: 4/1/2026
MPN: 23304
Manufacturer Name: GEORGIA-
PACIFIC
35 EACH 53.91 $1,886.85
Total $1,886.85
File details come from the government source that posted it. Updated .