26266372-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26266372
- Contract number
- 26266372
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266372) issued by the Department of Public Safety (DPS), State of Texas, to Grainger, Inc. – Austin Branch 053, dated May 22, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Marjorie Luke serving as the purchasing agent and Sean Shirzadi as the point of contact. The contractor is located at 7950 Research Boulevard, Suite 101, Austin, Texas 78758, with delivery directed to 5805 N. Lamar, Building A, Austin, Texas 78752. All invoices must be submitted via email to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov with reference to the TXSMB PO and Internal Tracking Number 26P0015031.
The purchase order covers 60 units of Multi-Purpose Cleaner in 1-gallon container sizes (Ready To Use Lavender scent), manufactured by TOUGH GUY with supplier part number 36XX37. The unit price is $20.60 per container, resulting in an extended price of $1,236.00 for the total order. The contract is referenced as TXMAS-25-45002 under the TXMAS contract type, with a delivery date of June 1, 2026 (10 days after the order date). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26266372
Order Date: 5/22/2026
Internal Tracking No.: 26P0015031
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
Sean Shirzadi
(512) 424-2709 5805 N. Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0015031.
POC: Sean Shirzadi 512-424-2709 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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48500 36XX37 Multi-Purpose Cleaner Jug 1 Gal Container Size Ready To Use Lavender Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/1/2026
MPN: 36XX37
Manufacturer Name: TOUGH GUY
60 EACH 20.60 $1,236.00
Total $1,236.00
File details come from the government source that posted it. Updated .