26241337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26241337
- Contract number
- 26241337
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241337) issued on April 16, 2026, by the State of Texas, Department of Public Safety, for procurement through the Grainger, Inc. Austin branch (Branch 053). The order was placed by purchaser Jade Turner and is being shipped to Dalen Samaro at 810 County Road 240, Florence, Texas 76527. The purchase is conducted under the TXMAS statewide procurement contract (TXMAS-25-45002) and is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
The order consists of a single line item for 10 cases of Premium Trash Bags with 55-gallon capacity, 95-pound maximum load rating, measuring 36 inches by 60 inches with 1.65-mil-thick black material (MPN: 5WG01). The unit price is $14.59 per case, resulting in an extended price of $145.90 for the total order. Delivery is scheduled for April 21, 2026, with an anticipated receipt of order (ARO) of five business days, between Monday and Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email to APInvoices@dps.texas.gov and dalen.samaro@dps.texas.gov with reference to both the TXSMB PO number and the DPS internal tracking number 26P0012964.
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Text version
Purchase Order PO No. 26241337
Order Date: 4/16/2026
Internal Tracking No.: 26P0012964
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
(512) 424-0815 810 County Road 240 Florence, TX 76527 ATTN: Dalen Samaro 512-424-0815
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 reference to TXSMB PO # and DPS PO Internal Tracking # 26P0012964.
POC: Dalen Samaro, 512-424-0815 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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 5WG01 Trash Bags Premium 55 Gal Capacity 95 Lb Max Load 36 In X 60 In 1.65 Mil Thick Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/21/2026
MPN: 5WG01
Manufacturer Name: GRAINGER
10 EACH 14.59 $145.90
Total $145.90
File details come from the government source that posted it. Updated .