26224551-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224551
- Contract number
- 26224551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224551) issued on March 27, 2026, by the Department of Public Safety (DPS) in Texas to Grainger, Inc. - Austin Branch 053. The order is being shipped to Mike Crupe at 1404 Lubbock Business Park, Suite 100, Lubbock, TX 79403, with billing directed to DPS Accounts Payable in Austin. The purchase is processed through the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002 and is subject to Texas state and local sales tax exemptions applicable to government purchases.
The purchase order includes four line items totaling $481.20: 10 bags of Spectracide Fire Ant Killer (3.5 lb containers) at $10.73 each ($107.30); 20 Hubbell Wiring Device-Kellems lampholder units (medium bi-pin, 660W) at $5.71 each ($114.20); 20 Neoperl flow outlet inserts (1.8 GPM aerated) at $0.79 each ($15.80); and 10 Zurn diaphragm assemblies for toilets (1.6 GPF) at $24.39 each ($243.90). Delivery dates range from April 1 to April 6, 2026, with delivery windows between 5 and 10 business days. All invoices must be submitted via email to APInvoices@dps.texas.gov referencing both the TXSMB PO number and the internal tracking number 26P0011839, with the primary point of contact being Brenda Romero at 806-740-8960.
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Text version
Purchase Order PO No. 26224551
Order Date: 3/27/2026
Internal Tracking No.: 26P0011839
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
MIKE CRUPE
1404 Lubbock Business Park Suite 100 Lubbock, TX 79403
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0011839
POC: Brenda Romero, 806-740-8960 Delivery: Mon-Fri 8:00AM-4:30PM
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 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67540 48LR77 Fire Ant Killer For Use On Crawling Insects Bag 3.5 Lb Container Size Outdoor Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/6/2026
MPN: HG96470
Manufacturer Name: SPECTRACIDE
10 EACH 10.73 $107.30
2 28554 3D671 Lampholder Lamp Holder Medium Bi-Pin (G13) Std Product 660 W Watt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 4/2/2026
MPN: RL320
Manufacturer Name: HUBBELL
WIRING DEVICE-KELLEMS
20 EACH 5.71 $114.20
Purchase Order PO No. 26224551
Order Date: 3/27/2026
Internal Tracking No.: 26P0011839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 67055 46CF64 Insert 1.8 Gpm Flow Rate Aerated Flow Outlet Plastic Acetal Finish Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/1/2026
MPN: 1163505
Manufacturer Name: NEOPERL
20 EACH 0.79 $15.80
4 72033 4HCV7 Diaphragm Assembly Toilets Plastic/Rubber 1.6 Gpf Gallons Per Flush Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 4/6/2026
MPN: P6000ECRWS1
Manufacturer Name: ZURN
10 EACH 24.39 $243.90
Total $481.20
File details come from the government source that posted it. Updated .