26267077-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26267077
- Contract number
- 26267077
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267077) was issued on May 29, 2026, by the Department of Public Safety (DPS) of the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Patricia Hernandez, and the order is placed with Grainger, Inc. - Austin Branch 053, located at 7950 Research Blvd, Suite 101, in Austin, Texas. The order will be shipped to Reed Campbell at the DPS office located at 5805 N Lamar Boulevard, Building C, Austin, Texas 78752.
The purchase order covers two units of laminating pouches for hot lamination (9 inches long by 11.5 inches wide, 3 mil thickness, 100-pack quantity) under NIGP Code 66542, supplier part number 6HKA1, manufactured by SIRCLE with MPN LTR03. The unit price is $29.00 per pack, for an extended price of $58.00 total. The order was placed under Contract TXMAS-25-45002 (Contract Type: TXMAS) with an agreed-upon delivery timeframe of 3 days from order date, with delivery scheduled for June 1, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267077
Order Date: 5/29/2026
Internal Tracking No.: 26P0015413
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
5805 N Lamar Blvd Bldg C Austin TX 78752
Reed Campbell
(512) 424-0668 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking #26P0015413.
POC: Reed Campbell, 512-424-0668 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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 6HKA1 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 3 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: LTR03
Manufacturer Name: SIRCLE
2 EACH 29.00 $58.00
Total $58.00
File details come from the government source that posted it. Updated .