26239804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26239804
- Contract number
- 26239804
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239804) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Grainger, Inc. - Austin Branch 053 on April 6, 2026. The purchasing agent is Marjorie Luke, and the order is designated for delivery to Sean Shirzadi at the DPS facility located at 5805 N. Lamar, Building A, Austin, Texas 78752.
The purchase order covers two units of Scrubber Sponge Polyester (TOUGH GUY brand, Model 2NTH1) measuring 9 inches long by 6 inches wide by 3/8 inches high, in green, packaged in quantities of 15 per pack. These items are procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) at a unit price of $36.16 per each, totaling $72.32. The delivery date is scheduled for April 13, 2026, with a five-day delivery window. Invoices must be submitted via email to APInvoices@dps.texas.gov and sean.shirzadi@dps.texas.gov referencing both the TXSMB PO number and DPS PO Internal Tracking Number 26P0012357. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26239804
Order Date: 4/6/2026
Internal Tracking No.: 26P0012357
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
Sean Shirzadi 5805 N. Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and sean.shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0012357.
POC: XX, XXX-XXX-XXXX
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 48588 2NTH1 Scrubber Sponge Polyester 9 In Lg 6 In Wd 3/8 In Ht Green 15 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/13/2026
MPN: 2NTH1
Manufacturer Name: TOUGH GUY
2 EACH 36.16 $72.32
Total $72.32
File details come from the government source that posted it. Updated .