26271437-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271437
- Contract number
- 26271437
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26271437) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Grainger, Inc. - Austin Branch 053 on June 18, 2026. The award was made under Best Value criteria in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Cassandra Rodriguez serves as the agency purchaser, and Paul Calderon is the point of contact for delivery and invoicing coordination.
The purchase order covers O-Ring Buna-N Round fasteners (1/16 inch cross-section, 5/16 inch inner diameter, not FDA compliant) in a 100-pack quantity. A total of 10 units are being ordered at $2.96 per unit for an extended price of $29.60. The items are being sourced under Contract TXMAS-25-45002 with a TXMAS contract type. The delivery is scheduled for June 22, 2026, with an Approved Rejection Order (ARO) of three days. Invoices must be submitted via email in PDF or Word format to the designated accounts payable email addresses. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption for this purchase of tangible personal property under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26271437
Order Date: 6/18/2026
Internal Tracking No.: 26R0022343 / 26P0016646
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
Paul Calderon Paul Calderon
(512) 424-5203 5806 Guadalupe St Austin, TX 78752
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Paul Calderon / 512-424-5203 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and paul.calderon@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 67058 1KET4 O-Ring Buna-N Round 1/16 In C.S.
5/16 In I.D. Not Fda Compliant 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: GRN70011100
Manufacturer Name: APPROVED
VENDOR
10 EACH 2.96 $29.60
Total $29.60
File details come from the government source that posted it. Updated .