26224644-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224644
- Contract number
- 26224644
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224644) 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 with Grainger, Inc. – Austin Branch 253 on March 27, 2026, for delivery to Marilyn Davis at 928 E. Commerce Street, Buffalo, Texas 75831. The point of contact is Marilyn Davis at 936-699-7303, with delivery hours Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order is for 10 digital tire pressure gauges (SLIME brand, MPN 20017) at a unit price of $21.02 each, totaling $210.20. The items are being procured under Contract TXMAS-25-45002, a TXMAS contract type awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is April 1, 2026, with a five-day advance receipt of order (ARO) window. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Invoices must be submitted via email to APInvoices@dps.texas.gov with references to both the TXSmartBuy PO and DPS Internal PO number 26P0011867.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26224644
Order Date: 3/27/2026
Internal Tracking No.: 26P0011867
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
MARILYN DAVIS
928 E. Commerce St Buffalo, TX 75831
NOTE TO CONTRACTOR: POC: MARILYN DAVIS 936-699-7303
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22045 33M133 Digital Tire Gauge Tire Pressure Gauge Digital 0.5 Psi Pressure Increments Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/1/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 20017
Manufacturer Name: SLIME
10 EACH 21.02 $210.20
Total $210.20
File details come from the government source that posted it. Updated .