26241356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26241356
- Contract number
- 26241356
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241356) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Granier, Inc. - Austin 053 and is designated for delivery to Cassie Simenson in Florence, Texas. The purchase order was created on April 16, 2026, with an internal tracking number of 26P0012978.
The order is for 15 packages of Stanley 24-gauge heavy-duty staples (MPN: TRA7065C, supplier part #9JGW6) at a unit price of $12.60 per package, for a total contract value of $189.00. The staples are specified as 27/64-inch crown width, 3/8-inch leg length, large steel, with 5,000 staples per package. The order references contract TXMAS-25-45002 under the TXMAS contract type, with an estimated delivery of 11 days from order date, scheduled for April 27, 2026. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241356
Order Date: 4/16/2026
Internal Tracking No.: 26P0012978
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
Cassie Simenson
810 COUNTY ROAD 240
FLORENCE, TX 76527
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Travis.Rhea@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0012978.
POC: Travis Rhea, 512-424-0837 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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45058 9JGW6 Staples 24 Ga Heavy Duty Staple 27/64 In Crown Wd 3/8 In Leg Lg Steel 24 Ga 5 000 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 4/27/2026
MPN: TRA7065C
Manufacturer Name: STANLEY
15 EACH 12.60 $189.00
Total $189.00
File details come from the government source that posted it. Updated .