26263964-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26263964
- Contract number
- 26263964
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263964) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 11, 2026, with Grainger, Inc. – Beaumont Branch 062, located at 125 Sawyer St., Beaumont, TX 77702. The order is being shipped to the Department of Public Safety's Regional Headquarters in Houston, Texas, attention Shawn Garcia. The purchaser is Ayesha Dolford of the Department of Public Safety.
The purchase order includes two line items under contract TXMAS-25-45002: 35 units of Georgia-Pacific Paper Towel Sheets (Brown, 9 1/4" x 9 1/2", 250 sheets per 16-pack) at $53.91 per unit for an extended price of $1,886.85, with delivery expected by May 18, 2026; and 4 units of Armstrong Ceiling Tile 755B (24" x 48" Square Lay-In, 0.55 NRC, 12-pack) at $161.04 per unit for an extended price of $644.16, with delivery expected by May 18, 2026. The total purchase order amount is $2,531.01. The State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26263964
Order Date: 5/11/2026
Internal Tracking No.: 26P0014365
Contractor Info Bill To Ship To Grainger, Inc. - Beaumont 062 13611502801 125 Sawyer St.
Beaumont, TX 77702 Branch 062 Manager
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Shawn Garcia
(281) 517-1205
DRIVERS LICENSE
7200 EASTEX FREEWAY
BEAUMONT, TX 77708
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 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2U229 Paper Towel Sheets Brown 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/18/2026
MPN: 23304
Manufacturer Name: GEORGIA-
PACIFIC
35 EACH 53.91 $1,886.85
2 01005 5NGJ2 Ceiling Tile 755B 24 In X 48 In Square Lay-In 15/16 In Grid Size
0.55 Nrc 12 Pk
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/18/2026
MPN: 755B
Manufacturer Name: ARMSTRONG
4 EACH 161.04 $644.16
Purchase Order PO No. 26263964
Order Date: 5/11/2026
Internal Tracking No.: 26P0014365
Total $2,531.01
File details come from the government source that posted it. Updated .