26258734-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26258734
- Contract number
- 26258734
- Issued by
- Texas
About this file
This Purchase Order No. 26258734 was issued by the State of Texas Department of Public Safety on April 30, 2026, to Grainger, Inc.'s McAllen Branch 460 location. The order is placed under the TXMAS-25-45002 contract, a Best Value award made in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The point of contact is Delilah Gomez at the Department of Public Safety, with delivery coordination managed by Mandy De La Garza at the Weslaco, Texas location.
The purchase order includes two line items totaling $29.84 without tax. Line 1 specifies eight incandescent candelabra screw (E12) bulbs, model 6S6155V manufactured by GE LAMPS, at $3.30 per unit for an extended price of $26.40, with a delivery date of May 20, 2026 (20-day ARO). Line 2 requests one pair of size 7 cowhide leather gloves, model 5PE81 manufactured by CONDOR, at $3.44 per unit, with a delivery date of May 5, 2026 (5-day ARO). Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO number and DPS internal tracking number 26P0013863. The State of Texas claims exemption from all 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. 26258734
Order Date: 4/30/2026
Internal Tracking No.: 26P0013863
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 Boulevard Weslaco, TX 78599 Mandy De La Garza
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov,. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking 26P0013863.
POC: Mandy De La Garza, 956-565-7292 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 4V753 Incandescent Bulb Incandescent Candelabra Screw (E12) (S) Sign S6 6S6 155V Ac White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 5/20/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 6S6155V
Manufacturer Name: GE LAMPS
8 EACH 3.30 $26.40
Purchase Order PO No. 26258734
Order Date: 4/30/2026
Internal Tracking No.: 26P0013863
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34548 5PE81 Leather Gloves S ( 7 ) Cowhide Std Glove Full Finger Shirred Slip-On Cuff Gray 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/5/2026
MPN: 5PE81
Manufacturer Name: CONDOR
1 EACH 3.44 $3.44
Total $29.84
File details come from the government source that posted it. Updated .