26240785-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240785
- Contract number
- 26240785
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240785) issued by the Department of Public Safety (DPS) of the State of Texas on April 13, 2026, to Grainger, Inc. – McAllen Branch 460, located at 921 E. Pecan Blvd., McAllen, TX 78501. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rene Vela serving as the agency purchaser. The bill-to address is the DPS Accounts Payable office in Austin, Texas, and delivery is designated to Cynthia Olivarez in Rio Grande City, Texas.
The purchase order covers a single line item for equipment under NIGP Code 45000, referenced as Quote TXMAS-25-45002 from W.W. Grainger, Inc. The order quantity is 1 unit at a unit price of $353.55, for a total contract value of $353.55. The delivery date is April 14, 2026, with a one-day advance receipt objective (ARO). The order is issued under the TXMAS contract type. Invoices must be submitted via email to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov in PDF or Word format, referencing the TXSMB PO number and DPS internal tracking number 26P0012718. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240785
Order Date: 4/13/2026
Internal Tracking No.: 26R0018090 / 26P0012718
Contractor Info Bill To Ship To Grainger, Inc. - McAllen 460 13611502801 921 E. Pecan Blvd.
McAllen, TX 78501 Branch 460 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Cynthia Olivarez
(956) 716-3628
515 N FM 3167
Rio Grande City, TX 78582
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0012718.
POC: Andrea Cantu, 956-565-7611 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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 4/14/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
353.55 EACH 1.00 $353.55
Total $353.55
File details come from the government source that posted it. Updated .