26264181-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264181
- Contract number
- 26264181
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264181) issued by the State of Texas Department of Public Safety on May 12, 2026, to Grainger, Inc. – Austin Branch 053 (located at 7950 Research Blvd, Suite 101, Austin, TX 78758). The order is managed by Levi Hernandez, the Agency Purchaser, with Dalen Samaro serving as the Point of Contact. Invoices are to be submitted to both APInvoices@dps.texas.gov and dalen.samaro@dps.texas.gov in PDF or Word format only.
The purchase order is for 20 cases of Paper Towel Rolls manufactured by Georgia-Pacific (MPN 89460), specifically white 10-inch rolls with 800-foot continuous sheets in 6-packs. The unit price is $114.48 per case, resulting in an extended price of $2,289.60. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) with an estimated delivery date of May 18, 2026 (6 days after order placement). Delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the State.
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Text version
Purchase Order PO No. 26264181
Order Date: 5/12/2026
Internal Tracking No.: 26P0014450
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Dalen Samaro
(512) 424-0815 810 County Road 240 Florence, TX 76527
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and dalen.samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include referenced to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0014450.
POC: Dalen Samaro, 512-424-0815 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 Levi Hernandez Levi.Hernandez@dps.texas.gov (512) 424-7055
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 3EB46 Paper Towel Roll White 10 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/18/2026
MPN: 89460
Manufacturer Name: GEORGIA-
PACIFIC
20 EACH 114.48 $2,289.60
Total $2,289.60
File details come from the government source that posted it. Updated .