26267311-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26267311
- Contract number
- 26267311
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26267311) issued by the State of Texas, Department of Public Safety (DPS), dated June 1, 2026. The order is placed with Grainger, Inc. - Austin Branch 053, located at 7950 Research Blvd., Suite 101, Austin, Texas 78758. The purchasing agent is Robin Yanez from DPS's Statewide Procurement Division, and the primary point of contact for the contractor is Cynthia Martinez. The order is processed under Internal Tracking No. 26P0015537 and falls under the TXMAS (Texas Multiyear Acquisition Schedule) contract type TXMAS-25-45002.
The purchase covers one TV Wall Mount (Model PF650, manufactured by Peerless) designed to accommodate screens ranging from 39 to 75 inches with a maximum weight capacity of 150 pounds. The unit price is $77.99, with a total order value of $77.99. The expected delivery date is June 8, 2026, with an estimated delivery window of five business days. The item is classified under NIGP Code 45037 and Supplier Part Number 3YLZ6. Invoices must be submitted via email to APInvoices@dps.texas.gov and cynthia.martinez@dps.texas.gov in PDF or Word format, with reference to both the TXSMB PO number and the DPS Internal Tracking number. The State of Texas claims exemption from federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26267311
Order Date: 6/1/2026
Internal Tracking No.: 26P0015537
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
Cynthia Martinez
(512) 424-5150 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and cynthia.martinez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0015537.
POC: Cynthia Martinez, 512-424-5150 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 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45037 3YLZ6 Tv Wall Mount Wall For 39 In To 75 In Screens Max 150 Lb Fixed Gloss Black Pf650 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/8/2026
MPN: PF650
Manufacturer Name: PEERLESS
1 EACH 77.99 $77.99
Total $77.99
File details come from the government source that posted it. Updated .