26239935-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26239935
- Contract number
- 26239935
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239935) issued by the Department of Public Safety (DPS) in Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Grainger, Inc. – Austin Branch 053 on April 7, 2026, under contract TXMAS-25-45002 (TXMAS contract type). The primary point of contact is Levi Hernandez at DPS, with procurement oversight by purchaser Levi Hernandez and delivery coordination through Dalen Samaro in Florence, Texas.
The purchase order is for trash bags with the following specifications: Premium 60-gallon capacity trash bags with a maximum load of 110 pounds, measuring 38 inches by 58 inches and 2.5 millimeters thick, clear in color (Supplier Part #15E504, MPN 15E504). The order quantity is 10 units at a unit price of $80.85 each, for a total contract value of $808.50. The delivery date is scheduled for April 13, 2026, with an estimated delivery window of 5 days from the order date. Invoices must be submitted via email in PDF or Word format, referencing both the TXSMB PO number and DPS internal tracking number 26P0012385. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239935
Order Date: 4/7/2026
Internal Tracking No.: 26P0012385
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
Dalen Samaro
810 CR 240
Florence, TX 76527
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and dalen.samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include a reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0012385.
POC: Dalen Samaro, 512-424-0815 Delivery: Mon-Fri 8:00 AM-4:30 PM"
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 Levi Hernandez Levi.Hernandez@dps.texas.gov (512) 424-7055
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 15E504 Trash Bags Premium 60 Gal Capacity 110 Lb Max Load 38 In X 58 In 2.5 Mil Thick Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/13/2026
MPN: 15E504
Manufacturer Name: GRAINGER
10 EACH 80.85 $808.50
Total $808.50
File details come from the government source that posted it. Updated .