26267206-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26267206
- Contract number
- 26267206
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267206) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on May 29, 2026, with Grainger, Inc. - Austin Branch 053, located in Austin, Texas. The point of contact for the order is Dalen Samaro at the Department of Public Safety, with billing and delivery directed to specified addresses in Austin and Florence, Texas.
The purchase order covers paper towel rolls manufactured by Georgia-Pacific (Model 89460), specifically white 10-inch rolls with 800-foot continuous sheets in 6-pack configurations. The order quantity is 20 units at a unit price of $114.48, for a total order value of $2,289.60. The procurement is executed under contract TXMAS-25-45002 (TXMAS contract type) with an anticipated receipt of delivery date of June 4, 2026 (6 days after order date). The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email referencing both the TXSMB PO number and the DPS internal tracking number 26P0015485.
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Text version
Purchase Order PO No. 26267206
Order Date: 5/29/2026
Internal Tracking No.: 26P0015485
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
Dalen Samaro
(512) 424-0815 810 County Road 240 Florence, TX 76527 POC: Dalen Samaro, 512-424-0815
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015485.
POC: Dalen Samaro, 512-424-0815 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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 3EB46 Paper Towel Roll White 10 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/4/2026
MPN: 89460
Manufacturer Name: GEORGIA-
PACIFIC
20 EACH 114.48 $2,289.60
Total $2,289.60
File details come from the government source that posted it. Updated .