26266447-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26266447
- Contract number
- 26266447
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266447) issued by the State of Texas, Department of Public Safety (DPS), on May 26, 2026, to Grainger, Inc. – Austin Branch 053 (Supplier ID: 13611502801). The order was placed by Sheena Moran, the agency purchaser, and will be delivered to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The order is issued under contract TXMAS-25-45002, which is a TXMAS-type cooperative purchasing agreement awarded according to Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074 (best value criteria).
The purchase includes two battery products manufactured by Energizer: 80 units of AAA High Performance Lithium 1.5V DC batteries (Model L92SBP4) at $18.64 per unit totaling $1,491.20, and 140 units of Coin Cell Battery 1632 Lithium/Manganese Dioxide 3V DC (Model ECR1632BP) at $3.85 per unit totaling $539.00. The total purchase order value is $2,030.20, with tax exemption applied per Texas Tax Code Section 151.309(4). Both items are scheduled for delivery on June 3, 2026, with an 8-day advance receipt order window. Invoices must reference the internal tracking number 26P0015167 and be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, with delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26266447
Order Date: 5/26/2026
Internal Tracking No.: 26P0015167
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
Luis Hernandez
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0015167
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26266447
Order Date: 5/26/2026
Internal Tracking No.: 26P0015167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28712 1LEF8 Battery Aaa High Performance Lithium 1.5V Dc Ultimate Lithium 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 6/3/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and s h e e n a . m o r a n @ d p s . t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0015167.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: L92SBP4
Manufacturer Name: ENERGIZER
80 EACH 18.64 $1,491.20
2 28712 45EK26 Coin Cell Battery 1632 Battery Size Lithium / Manganese Dioxide 130 Mah Capacity 3V Dc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 6/3/2026
MPN: ECR1632BP
Manufacturer Name: ENERGIZER
140 EACH 3.85 $539.00
Total $2,030.20
File details come from the government source that posted it. Updated .