26224587-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-63001|26224587
- Contract number
- 26224587
- Issued by
- Texas
About this file
This Purchase Order No. 26224587 is issued by the Department of Public Safety (DPS) of the State of Texas to The Sherwin-Williams Company for the procurement of paint products. The order was placed on March 27, 2026, with delivery instructions to Lee Irle in San Angelo, Texas. Invoices are to be submitted to the DPS Accounts Payable department in Austin, Texas, with references to both the TXSMB PO and the DPS Internal Tracking Number 26P0011836.
The purchase encompasses one pail of Promar 200 Zero VOC Interior Latex paint (Manufacturer Part Number 650186885) at a unit price of $91.42, resulting in a total order value of $91.42. The order is placed under contract TXMAS-24-63001, classified as a TXMAS contract type, with an expected delivery timeframe of 10 days, scheduled for April 6, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26224587
Order Date: 3/27/2026
Internal Tracking No.: 26P0011836
Contractor Info Bill To Ship To The Sherwin-Williams Company 13405268502 101 W Prospect Ave.
Cleveland, OH 44115
(216) 566-7422
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Lee Irle 1600 West Loop 306 San Angelo, TX 76904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 25P00118369.
POC: Lee Irle 325-223-6815 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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63543 650186885 Promar 200 Zero Voc Interior Latex Contract: TXMAS-24-63001 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/6/2026
MPN: 650186885
Manufacturer Name: The Sherwin- Williams Co.
1 PAIL 91.42 $91.42
Total $91.42
File details come from the government source that posted it. Updated .