26267324-0.pdf

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Attached to
TX|TXMAS-25-45002|26267324
Contract number
26267324
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order issued by the Texas Department of Public Safety on June 1, 2026, to Grainger, Inc., Waco Branch 196. The order references contract TXMAS-25-45002 under the Texas Multibuy Agreement Schedule (TXMAS) procurement framework. The purchasing agent is Samantha Perryman with the Department of Public Safety, and the point of contact for delivery is Leslie Towns at the Waco facility.

The order encompasses five line items totaling $1,555.99, including two battery packs and charging kits (DeWalt 20V and Milwaukee M18), a Milwaukee handheld vacuum, a Werner 8-foot fiberglass stepladder, and trigger spray bottles. Unit prices range from $10.39 to $423.63 per item. Delivery dates are scheduled between June 8 and June 11, 2026, with most items requiring 5-10 days from the order date. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). All invoices must reference the TXSMB PO number and internal tracking number 26P0015534, and must be submitted via email in PDF or Word format.

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Text version

Purchase Order PO No. 26267324

Order Date: 6/1/2026

Internal Tracking No.: 26P0015534

Contractor Info Bill To Ship To Grainger, Inc. - Waco 196 13611502801 6901 Imperial Dr.

Waco, TX 76712 Branch 196 Manager

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

Texas Department of Public Safety Leslie Towns

(254) 759-7239 1617 East Crest Drive Waco, TX 76705

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and leslie.towns@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0015534.

POC: Leslie Towns, 254-759-7239 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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 52NA72 Battery Pack 20V Max 6 Ah 2 Batteries Included 20V Dc 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 6/10/2026

MPN: DCB2062

Manufacturer Name: DEWALT

2 EACH 355.26 $710.52

2 45006 38XH99 Battery And Charger Kit M18 5 Ah Battery Included Charger Included 18V Dc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/8/2026

MPN: 48591850

Manufacturer Name: MILWAUKEE

1 EACH 246.60 $246.60

Purchase Order PO No. 26267324

Order Date: 6/1/2026

Internal Tracking No.: 26P0015534

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 36580 52WR81 Handheld Vacuum 40 Cfm Air Flow

4.2 Lb Wt 81 Db Sound Level 1/4 Gal

Vacuum Capacity Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/8/2026

MPN: 088220

Manufacturer Name: MILWAUKEE

1 EACH 144.07 $144.07

4 45049 4XP50 Twin Stepladder 8 Ft Ladder Size Fiberglass 375 Lb Load Capacity 41 Lb Wt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/8/2026

MPN: T7408

Manufacturer Name: WERNER

1 EACH 423.63 $423.63

5 48508 3KMA3 Trigger Spray Bottle 32 Oz Container Capacity Mist/Stream White Green 3 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/11/2026

MPN: 130296

Manufacturer Name: APPROVED

VENDOR

3 EACH 10.39 $31.17

Total $1,555.99

File details come from the government source that posted it. Updated .