26269581-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26269581
- Contract number
- 26269581
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269581) issued by the Department of Public Safety (DPS), State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to Grainger, Inc. – Dallas Branch 192, located at 8321 John W Carpenter Fwy, Dallas, TX 75247. The purchase was initiated by DPS purchaser Brittney Haverlah on June 12, 2026, with delivery designated to Johnathon Thomas at 350 W. Interstate 30, Garland, TX 75043.
The purchase order covers 20 units of Sanitary Napkin Receptacle Liners (9 inches overall width, 10 inches overall height, brown waxed paper) manufactured by HOSPECO (MPN: HS6141) at a unit price of $39.15 per item, for a total order value of $783.00. The goods are procured under Contract TXMAS-25-45002 (TXMAS contract type) with an estimated delivery of 6 days from the order date, scheduled for June 18, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM, and the supplier must utilize a box truck or smaller vehicle equipped with a lift gate. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269581
Order Date: 6/12/2026
Internal Tracking No.: 26P0016243
Contractor Info Bill To Ship To Grainger, Inc. - Dallas 192 13611502801 8321 John W Carpenter Fwy Dallas, TX 75247 Branch 192 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Johnathon Thomas
(903) 278-1494 350 W. Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0016243.
POC: Joice Sam, 214-861-2470 Delivery: Mon-Fri 8:00AM-4:30PM " Supplier must use box truck or smaller with lift gate
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48594 3U824 Sanitary Napkin Receptacle Liner 9 In Overall Wd 10 In Overall Ht Brown Waxed Paper Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/18/2026
MPN: HS6141
Manufacturer Name: HOSPECO
20 EACH 39.15 $783.00
Total $783.00
File details come from the government source that posted it. Updated .