26268943-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268943
- Contract number
- 26268943
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268943) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 11, 2026, with Grainger, Inc. – Houston Branch 354, located at 8200 Pinemont Drive, Houston, Texas 77040. The purchasing agency contact is Odessa Hicks, with point of contact Vikki Graves at the Regional Headquarters in Houston. The order is to be billed to the Department of Public Safety Accounts Payable office in Austin, Texas.
The purchase order comprises three line items totaling $288.15. Line 1 consists of three trash cans (Square Gray 16 gallon capacity, MPN 4PGR8) at $31.76 each, extending to $95.28, with delivery scheduled for June 16, 2026 (5-day ARO). Line 2 includes one wet wipe dispenser with 800-wipe capacity (MPN WAFACDISP, manufacturer Wipe-A-Way) at $95.51, scheduled for delivery June 15, 2026 (4-day ARO). Line 3 specifies one bag of wet cleaning wipes with 800-count capacity in rainforest scent (MPN WA800, manufacturer Wipe-A-Way) at $97.36, also scheduled for June 15, 2026 delivery. All items were awarded under Contract TXMAS-25-45002 as best value purchases in accordance with Texas Government Code provisions. The State of Texas exemption certificate applies to all items.
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Text version
Purchase Order PO No. 26268943
Order Date: 6/11/2026
Internal Tracking No.: 26P0016111
Contractor Info Bill To Ship To Grainger, Inc. - Houston 354 13611502801 8200 Pinemont Dr.
Houston, TX 77040 Branch 354
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Vikki Graves
(281) 517-1256
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR: POC: VIKKI GRAVES 281-517-1256
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45034 4PGR8 Trash Can Square Gray 16 Gal Capacity 15 7/8 In Overall Wd 15 7/8 In Overall Dp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/16/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 4PGR8
Manufacturer Name: GRAINGER
3 EACH 31.76 $95.28
Purchase Order PO No. 26268943
Order Date: 6/11/2026
Internal Tracking No.: 26P0016111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48546 32UU93 Wet Wipe Dispenser (800) Wipes Capacity Plastic Universal Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/15/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: WAFACDISP
Manufacturer Name: WIPE-A-WAY
1 EACH 95.51 $95.51
3 73560 32TL88 Wet Cleaning Wipes Bag 800 Ct Container Size Ready To Use Rainforest 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/15/2026
MPN: WA800
Manufacturer Name: WIPE-A-WAY
1 EACH 97.36 $97.36
Total $288.15
File details come from the government source that posted it. Updated .