26240010-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240010
- Contract number
- 26240010
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240010) issued by the State of Texas, Department of Public Safety (DPS) on April 7, 2026, to Granier, Inc. - Austin Branch 053. The order is placed under contract TXMAS-25-45002, a TXMAS (Texas Multiple Award Schedule) contract type. The purchasing agency is DPS with procurement handled through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Delilah Gomez serving as the agency purchaser. Shipment is directed to Noelle Mata at 5800 Guadalupe Street, Building U, Austin, Texas 78752.
The purchase order encompasses three line items totaling $267.34 with no applicable sales tax due to the State of Texas tax exemption. Line 1 consists of 10 units of 1/2-inch diameter green circle inventory labels (MPN: 1190002X, Roll Products manufacturer) at $8.65 per unit ($86.50 extended price) with delivery ARO of 8 days by April 15, 2026. Line 2 includes 12 units of 1/2-inch diameter blue circle coated litho inventory labels (MPN: 1190002E, Roll Products manufacturer) at $8.36 per unit ($100.32 extended price) with 8-day delivery ARO by April 15, 2026. Line 3 specifies 2 units of laminating pouches for hot lamination, 9 inches long by 11.5 inches wide, 5-mil thickness, 100-pack (MPN: 377968, Sircle manufacturer) at $40.26 per unit ($80.52 extended price) with a 3-day delivery ARO by April 10, 2026, awarded as best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must be submitted via email to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO number and DPS internal tracking number 26P0012421. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26240010
Order Date: 4/7/2026
Internal Tracking No.: 26P0012421
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
Noelle Mata 5800 Guadalupe Street Bldg U Austin, TX 78752 ATTNT: Noelle Mata
NOTE TO CONTRACTOR: PLEASE ADD TO PO:
"Submit invoices via email to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking 26P0012421 POC: Noelle Mata, 512-424-0647 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78570 10Y492 Inventory Label 1/2 In Dia Green Circle Paper Indoor No Text Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 4/15/2026
MPN: 1190002X
Manufac tu rer Name: ROLL
PRODUCTS
10 EACH 8.65 $86.50
Purchase Order PO No. 26240010
Order Date: 4/7/2026
Internal Tracking No.: 26P0012421
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78570 10Y486 Inventory Label 1/2 In Dia Blue Circle Coated Litho Indoor No Text 1 000 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 4/15/2026
MPN: 1190002E
Manufac tu rer Name: ROLL
PRODUCTS
12 EACH 8.36 $100.32
3 66542 6HKA2 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 5 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/10/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 377968
Manufacturer Name: SIRCLE
2 EACH 40.26 $80.52
Total $267.34
File details come from the government source that posted it. Updated .