26264919-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264919
- Contract number
- 26264919
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264919) issued by the Texas Department of Public Safety (DPS) on May 18, 2026, to Grainger, Inc. at its Garland, Texas location (Branch 195). The order is for delivery to the DPS facility in Garland, Texas, with billing directed to the DPS Accounts Payable office in Austin. The purchasing agency is the Department of Public Safety - 405, with Samantha Perryman serving as the purchaser. The order references the state's Statewide Procurement Division and qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase covers ten units of a Toilet Paper Holder (Std Core Horizontal Double Roll Triple Post Holder, Stainless Steel) manufactured by TAYMOR (MPN: 01F1030) at a unit price of $44.33, for an extended price of $443.30. The order is placed under TXMAS contract TXMAS-25-45002 with a delivery ARO (After Receipt of Order) of 7 days and a scheduled delivery date of May 25, 2026. The NIGP commodity code is 48546. Invoices must be submitted via email to APInvoices@dps.texas.gov and Johnathon.Thomas@dps.texas.gov with reference to both the TXSMB PO and DPS Internal Tracking No. 26P0014811, and delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26264919
Order Date: 5/18/2026
Internal Tracking No.: 26P0014811
Contractor Info Bill To Ship To Grainger, Inc. - Garland 195 13611502801 2701 W. Kingsley Rd Garland, TX 75041 Branch 195 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Texas Department of Public Safety Johnathon Thomas
(903) 278-1494 350 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Johnathon.Thomas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014811.
POC: Brenda Romero, 806-740-8960 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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 23MF55 Toilet Paper Holder Std Core Horizontal Double Roll Triple Post Holder Stainless Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/25/2026
MPN: 01F1030
Manufacturer Name: TAYMOR
10 EACH 44.33 $443.30
Total $443.30
File details come from the government source that posted it. Updated .