26243655-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-45002|26243655
- Contract number
- 26243655
- Issued by
- Texas
About this file
This Purchase Order No. 26243655, issued on April 23, 2026, is a state procurement document executed by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Grainger, Inc. (Branch 422, Laredo, Texas) for delivery to the Department of Public Safety facility in Laredo, Texas. The procurement was awarded under contract TXMAS-25-45002 using a Best Value method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order contains four line items totaling $211.83 and includes industrial supplies from multiple manufacturers: two Energizer battery products (AAA and AA alkaline batteries, 24-pack each) at $22.16 and $24.72 respectively; one GBC laminating roll (100-foot length, 12-inch width, 5-mil thickness, 2-pack) at $121.18; and three Dremel Quick Change Collet Nut Sets (Model 4485) at $43.77 total. Delivery dates range from April 28, 2026 to May 4, 2026, with delivery windows between 8:00 AM and 4:30 PM Monday through Friday. The State of Texas is exempt from all federal excise taxes and state and city sales taxes. Invoices must be submitted via email to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov in PDF or Word format only.
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Text version
Purchase Order PO No. 26243655
Order Date: 4/23/2026
Internal Tracking No.: 26R0015581 / 26P0013383
Contractor Info Bill To Ship To Grainger, Inc. - Laredo 422 13611502801 610 Gale St.
Laredo, TX 78041 Branch 422 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Alma Gonzalez / Jody Maxwell Alma Gonzalez / Jody Maxwell
(956) 728-2257 1901 Bob Bullock Loop Bldg. B Laredo, TX 78043
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 38W366 Battery Aaa Everyday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 5/1/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Alma Gonzalez / (956) 728-2257 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: EN92
Manufacturer Name: ENERGIZER
2 EACH 11.08 $22.16
Order Date: 4/23/2026
Internal Tracking No.: 26R0015581 / 26P0013383
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 38W365 Battery Aa Everyday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 5/1/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Alma Gonzalez / (956) 728-2257 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: EN91
Manufacturer Name: ENERGIZER
2 EACH 12.36 $24.72
3 66542 1UEK2 Laminating Roll Hot Lamination 100 Ft Lg 12 In Wd 5 Mil Thick 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Alma Gonzalez / (956) 728-2257 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 3000052EZ
Manufacturer Name: GBC
1 EACH 121.18 $121.18
Order Date: 4/23/2026
Internal Tracking No.: 26R0015581 / 26P0013383
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 54521 5EEW1 Quick Change Collet Nut Set 4485 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/28/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Alma Gonzalez / (956) 728-2257 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 4485
Manufacturer Name: DREMEL
3 EACH 14.59 $43.77
Total $211.83
File details come from the government source that posted it. Updated .