26255626-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26255626
- Contract number
- 26255626
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26255626) issued by the State of Texas, Department of Public Safety, to Grainger, Inc. - McAllen Branch 460 on April 29, 2026. The order is being billed to the Department of Public Safety's Accounts Payable office in Austin, Texas, with delivery directed to Mandy De La Garza at 2525 North International Boulevard in Weslaco, Texas. The purchase was awarded under the TXMAS (Texas Multiple Award Schedule) contract framework in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074, utilizing a best value procurement methodology.
The order consists of a single line item for one Garden Hose Wye Fitting (3/4" GHT x GHT Male x Female, MPN: 4NDT2) at a unit price of $19.21 for a total order value of $19.21. The delivery is scheduled for May 4, 2026, with an Acceptable Rate of Order (ARO) of 5 days and delivery hours limited to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales and excise tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov, with the internal tracking number 26P0013841 noted on all invoicing documentation.
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Text version
Purchase Order PO No. 26255626
Order Date: 4/29/2026
Internal Tracking No.: 26R0016295 / 26P0013841
Contractor Info Bill To Ship To Grainger, Inc. - McAllen 460 13611502801 921 E. Pecan Blvd.
McAllen, TX 78501 Branch 460 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Mandy De La Garza Mandy De La Garza
(956) 565-7292 2525 North International Blvd.
Weslaco, TX 78599
NOTE TO CONTRACTOR: Please notate: 26P0013841 - 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 02049 4NDT2 Garden Hose Wye Ght X Ght 3/4 In X 3/4 In Fitting Size Male X Female 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: Mandy De La Garza / (956) 565-7292 // Delivery: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 4NDT2
Manufacturer Name: APPROVED
VENDOR
1 EACH 19.21 $19.21
Purchase Order PO No. 26255626
Order Date: 4/29/2026
Internal Tracking No.: 26R0016295 / 26P0013841
Total $19.21
File details come from the government source that posted it. Updated .