26240792-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240792
- Contract number
- 26240792
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240792) issued by the Department of Public Safety (Agency 405) of the State of Texas on April 13, 2026. The order is placed with Grainger, Inc. - Garland Branch 195, located at 2701 W. Kingsley Road, Garland, Texas 75041. The purchase will be billed to the State of Texas Accounts Payable office in Austin and shipped to Chiaryce Battle at 350 W I30, Garland, Texas 75043. The purchaser is Rene Vela, with point of contact Stephanie Bell available at (214) 861-2241.
The purchase order covers two Gas Mask C50 First Responder Accessories Carrier Rubber Size Masks manufactured by Avon Protection Systems (MPN: 70501557) at a unit price of $764.40 each, for a total contract value of $1,528.80. The items are procured under contract TXMAS-25-45002 (TXMAS contract type) with a delivery timeframe of 10 days from order date, with an expected delivery date of April 23, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and DPS internal tracking number 26P0012730.
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Text version
Purchase Order PO No. 26240792
Order Date: 4/13/2026
Internal Tracking No.: 26R0018171 / 26P0012730
Contractor Info Bill To Ship To Grainger, Inc. - Garland 195 13611502801 2701 W. Kingsley Rd Garland, TX 75041 Branch 195 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Chiaryce Battle
(214) 861-2490 350 W I30 Garland, TX 75043
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0012730.
POC: Stephanie Bell, 214-861-2241 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 34580 33X183 Gas Mask C50 First Responder Accessories Carrier Rubber S Mask Size C50 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/23/2026
MPN: 70501557
Manufac turer Name: AVON
PROTECTION SYSTEMS
2 EACH 764.40 $1,528.80
Total $1,528.80
File details come from the government source that posted it. Updated .