26264183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264183
- Contract number
- 26264183
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264183) issued by the State of Texas Department of Public Safety (DPS) to Grainger, Inc. - Austin Branch 253, located at 6006 E. Ben White Boulevard, Austin, Texas. The order was placed on May 12, 2026, with an internal tracking number of 26P0014456. The purchasing agent is Victoria De-La-Fuente, and the point of contact for delivery and invoicing is Maria Camacho at the DPS facility in Luling, Texas.
The purchase order covers one line item: Paper Towel Sheets manufactured by Georgia-Pacific (MPN: 23504), brown in color, measuring 9 1/4 inches by 10 1/4 inches with 250 sheets per 16-pack. The quantity ordered is one unit at a unit price of $50.18, resulting in a total order value of $50.18. The order is sourced under Contract TXMAS-25-45002 through the TXMAS consortium and was awarded based on best value in accordance with Texas Government Code. The delivery date is scheduled for May 18, 2026, with a standard delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26264183
Order Date: 5/12/2026
Internal Tracking No.: 26P0014456
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
TXDPS
Maria Camacho
(830) 875-5149 510 East Pierce Street Luling, TX 78648
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Maria.Camacho@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0014456.
POC: Maria Camacho, 830-875-5149 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 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 4CJ75 Paper Towel Sheets Brown 9 1/4 In Sheet Wd 10 1/4 In Sheet Lg 250 Sheets 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/18/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 23504
Manufacturer Name: GEORGIA-
PACIFIC
1 EACH 50.18 $50.18
Total $50.18
File details come from the government source that posted it. Updated .