26270201-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270201
- Contract number
- 26270201
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270201) issued on June 17, 2026, by the State of Texas Department of Public Safety (Agency 405) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering party is Cassandra Rodriguez, with Wendy Blackmon serving as the point of contact. The contractor is Granier, Inc., Austin Branch 053, located at 7950 Research Boulevard, Suite 101, Austin, Texas 78758. The order is being delivered to Wendy Blackmon at 4700 University Boulevard, Tyler, Texas 75707, with billing directed to the Department of Public Safety Accounts Payable in Austin.
The purchase order covers two Coin Cell Battery 2032 units (Model 4LW11) with 240 mAh capacity, 3V DC specifications, and 0.782-inch diameter, awarded under TXMAS Contract TXMAS-25-45002 at $1.46 per unit, totaling $2.92. The delivery is scheduled for June 22, 2026, with an agreed-upon delivery window of five days. Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and wendy.blackmon@dps.texas.gov. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26270201
Order Date: 6/17/2026
Internal Tracking No.: 26R0022273 / 26P0016456
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
Wendy Blackmon Wendy Blackmon
(903) 939-6078 4700 University Boulevard Tyler, TX 75707
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Wendy Blackmon/ 903-939-6078// Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and wendy.blackmon@dps.texas.gov.
PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28712 4LW11 Coin Cell Battery 2032 Battery Size Lithium 240 Mah Capacity 3V Dc
0.782 In Dia
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: 4LW11
Manufacturer Name: APPROVED
VENDOR
2 EACH 1.46 $2.92
Total $2.92
File details come from the government source that posted it. Updated .