26253929-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26253929
- Contract number
- 26253929
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26253929) issued by the State of Texas, Department of Public Safety (DPS), to Granier, Inc. – San Antonio Branch 704. The order was placed on April 29, 2026, with internal tracking numbers 26R0016596 and 26P0013774. The purchaser is Cori Knupp, and the order is to be billed to the DPS Accounts Payable office in Austin, Texas, with delivery to Kathleen Sherman in San Antonio, Texas.
The purchase order covers two Storage Cabinet Casters measuring 36 inches by 24 inches by 78 inches with recessed pull, keyed locks, and four adjustable shelves. The manufacturer is Sandusky (MPN: TA4R36247209), and the unit price is $962.97 each for a total order value of $1,925.94. The contract is TXMAS-25-45002 (TXMAS contract type), awarded based on best value in accordance with Texas Government Code. The requested delivery date is May 4, 2026, with an estimated delivery window of 5 days. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email to APInvoices@dps.texas.gov and oscar.saucedo@dps.texas.gov in PDF or Word format only.
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Text version
Purchase Order PO No. 26253929
Order Date: 4/29/2026
Internal Tracking No.: 26R0016596 / 26P0013774
Contractor Info Bill To Ship To Grainger, Inc. - San Antonio 704 13611502801 5011 Rittiman Rd.
San Antonio, TX 78218 Branch 704 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Kathleen Sherman Kathleen Sherman
(210) 531-2263 6502 S. New Braunfels Ave.
San Antonio, TX 78223
NOTE TO CONTRACTOR: Please notate: 26P0013774 - on all invoices for this order. Thank you.
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 56082 5DCT0 Storage Cabinet Casters 36 In X 24 In X 78 In Recessed Pull Keyed 4 Shelves Adj Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Oscar Saucedo: (956) 728-2320 / Kathleen Sherman: (210) 531-2263 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and oscar.saucedo@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: TA4R36247209
Manufacturer Name: SANDUSKY
2 EACH 962.97 $1,925.94
Purchase Order PO No. 26253929
Order Date: 4/29/2026
Internal Tracking No.: 26R0016596 / 26P0013774
Total $1,925.94
File details come from the government source that posted it. Updated .