26239646-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26239646
- Contract number
- 26239646
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26239646), issued on April 2, 2026, represents a State of Texas procurement through the Department of Public Safety. The order was placed with Grainger, Inc.'s Corpus Christi branch (location 180) by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Cori Knupp, with Kristina West serving as the point of contact for delivery and logistics. Billing is directed to the Department of Public Safety's Accounts Payable office in Austin, while delivery is scheduled to Kristina West's address in Corpus Christi, Texas.
The purchase encompasses two line items totaling $390.37. Line 1 consists of three Portable Electric Heaters (900W/1500W, 3070/5118 Btuh heating capacity) manufactured by Air King (MPN: 8132) at $78.72 each, extended to $236.16. Line 2 includes one Emergency Shower Tester for use with emergency shower stations from an Approved Vendor (MPN: 8ND03) at $154.21. Both items are procured under contract TXMAS-25-45002 using the TXMAS contract type, awarded on a best-value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for April 8, 2026, with a 6-day advance receipt order (ARO). Invoices must be submitted in PDF or Word format to the specified email addresses, and all deliveries must occur between Monday and Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26239646
Order Date: 4/2/2026
Internal Tracking No.: 26R0014805 / 26P0012268
Contractor Info Bill To Ship To Grainger, Inc. - Corpus Christi 180 13611502801 430 Sun Belt Dr.
Corpus Christi, TX 78408 Branch 180 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Kristina West 5001 Prescott Street Corpus Christi, TX 78416 ATTN: Kristina West
NOTE TO CONTRACTOR: Please notate: 26P0012268 - on all invoices for this order. Thank you.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04560 2PY99 Por table E lec t r ic Heater 900W/1500W 3070/5118 Btuh Heating Capacity 2 Heat Settings Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 4/8/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Kristina West / (361) 698-5670 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and kristina.west@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 8132
Manufacturer Name: AIR KING
3 EACH 78.72 $236.16
Purchase Order PO No. 26239646
Order Date: 4/2/2026
Internal Tracking No.: 26R0014805 / 26P0012268
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34518 8ND03 Emergency Shower Tester For Use With Emergency Shower Stations White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 4/8/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Kristina West / (361) 698-5670 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and kristina.west@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 8ND03
Manufacturer Name: APPROVED
VENDOR
1 EACH 154.21 $154.21
Total $390.37
File details come from the government source that posted it. Updated .