26265855-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26265855
- Contract number
- 26265855
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265855) issued by the State of Texas, Department of Public Safety (DPS), to Grainger, Inc. - Austin Branch 053 on May 20, 2026. The order was placed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Cori Knupp. The goods will be delivered to Samantha Davis at the DPS Crime Lab located at 5800 Guadalupe Street, Building U, Austin, Texas 78752, with billing directed to the DPS Accounts Payable office. The award was made under Best Value procurement procedures in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The order encompasses three units of LDPE dropper bottles with 1 fluid ounce (30 milliliter) capacity and non-sterile closure, identified by supplier part number 6FAR4. The unit price is $18.83 per bottle, resulting in an extended price total of $56.49. The contract is designated as TXMAS-25-45002 (contract type: TXMAS) with an approved delivery window of five days from the order date, with scheduled delivery by May 25, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and all applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26265855
Order Date: 5/20/2026
Internal Tracking No.: 26R0020327 / 26P0014965
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
Samantha Davis DPS Crime Lab
(512) 424-2241 5800 Guadalupe Street Bldg. U Austin, TX 78752
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Notate: 26P0014965 - on invoice.
POC: Samantha Davis / (512) 424-2241 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and samantha.davis@dps.texas.gov.
PDF or Word Docs only are accepted.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48506 6FAR4 Bottle Ldpe 1 Fl Oz Capacity - Oz 30 Ml Capacity - Ml Closure Included Dropper Non-Sterile Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: 6FAR4
Manufacturer Name: APPROVED
VENDOR
3 EACH 18.83 $56.49
Total $56.49
File details come from the government source that posted it. Updated .