26287483-0.pdf

PDF 19 KB Posted Jun 29, 2026

Attached to: TX|TXMAS-25-45002|26287483
Contract number: 26287483
Issued by: Texas

About this file

Written by GovTribe AI · Jun 30, 2026

Purchase Order Summary

This is a purchase order (PO No. 26287483) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Grainger, Inc. – McAllen Branch 460, located at 921 E. Pecan Blvd., McAllen, TX 78501, on June 29, 2026. The purchasing agent is Cynthia Barbosa. Shipment is directed to Gilbert Vasquez at 2525 N. International Blvd., Weslaco, TX 78596, with billing to PO Box 4087, Austin, TX 78773. All items are procured under contract TXMAS-25-45002 using the TXMAS contract type.

The purchase order encompasses 14 line items totaling $20,223.42, consisting of janitorial and facilities maintenance supplies. Items include hand wash foam ($452.55), toilet paper rolls ($1,500.80), paper towels ($11,582.50), cleaning supplies, mops, trash bags, and related equipment. Delivery dates range from July 2 to July 14, 2026, with lead times varying from 3 to 15 days. Unit prices are established under the contract, and all items qualify for Texas state sales tax exemption. The State of Texas is exempt from federal excise taxes except where specifically noted in the contract terms.

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Purchase Order PO No. 26287483

Order Date: 6/29/2026

Internal Tracking No.: 26P0017259

Contractor Info Bill To Ship To Grainger, Inc. - McAllen 460 13611502801 921 E. Pecan Blvd.

McAllen, TX 78501 Branch 460 Manager

PO Box 4087 Austin TX 78773

Gilbert Vasquez

(956) 261-1749 2525 N. International Blvd.

Weslaco, TX 78596

NOTE TO CONTRACTOR:

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 Cynthia Barbosa Cynthia.Barbosa@dps.texas.gov (956) 565-7111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48586 1PKN8 Hand Wash Series Tfx 1 200 Ml F o a m C r a n b e r r y Biodegradable/Moisturizing/Parabe n-Free 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/6/2026

MPN: 536102

Manufacturer Name: GOJO

5 EACH 90.51 $452.55

2 64075 36P064 Toilet Paper Roll 2 Ply Continuous Sheets 1 000 Ft Roll Lg 9 In Roll Dia 8 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/9/2026

MPN: 36P064

Manufacturer Name: GRAINGER

40 EACH 37.52 $1,500.80

Order Date: 6/29/2026

Internal Tracking No.: 26P0017259

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 64075 2U228 Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/6/2026

MPN: 24590

Manufacturer Name: GEORGIA-

PACIFIC

250 EACH 46.33 $11,582.50

4 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: 7/6/2026

MPN: HS6141

Manufacturer Name: HOSPECO

10 EACH 39.15 $391.50

5 73560 39R425 Microfiber Cloth Microfiber Assorted 12 In X 16 In Medium Duty Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/9/2026

MPN: 45067

Manufacturer Name: CARRAND

6 EACH 17.93 $107.58

6 48570 1TYT7 Wet Mop String Mop Medium Mop Head Size 16 Oz Dry Wt Slide-On Connection Cotton Blue Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/6/2026

MPN: 1TYT7

Manufacturer Name: GRAINGER

72 EACH 11.94 $859.68

7 73560 4HP38 Cloth Rag Terry Cloth White 14 In X 17 In 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/6/2026

MPN: 51702

Manufacturer Name: APPROVED

VENDOR

12 EACH 11.73 $140.76

Order Date: 6/29/2026

Internal Tracking No.: 26P0017259

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 67055 6JJZ5 Urinal Screen Non-Para Round 52 G Container Size Green Cucumber Melon Wave 1.5 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 7/14/2026

MPN: 6JJZ5

Manufacturer Name: GRAINGER

12 EACH 38.98 $467.76

9 45061 2PYH4 Mop Bucket And Wringer Side Press 8 3/4 Gal Capacity Plastic Yellow Side Press Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/6/2026

MPN: 2PYH4

Manufacturer Name: GRAINGER

1 EACH 137.23 $137.23

10 48570 1TZD6 Dust Mop Tabs/Pockets Cotton 24 In Wd 5 In Dp Launderable Blue Tabs/Pockets Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/6/2026

MPN: 1TZD6

Manufacturer Name: GRAINGER

48 EACH 13.00 $624.00

11 48570 1TZD7 Dust Mop Tabs/Pockets Cotton 36 In Wd 5 In Dp Launderable Blue Tabs/Pockets Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/6/2026

MPN: 1TZD7

Manufacturer Name: GRAINGER

24 EACH 17.55 $421.20

12 48505 14L023 Rodent-Repellent Trash Bag 56 Gal Capacity 43 In Wd 48 In Ht 16 Micron Thick 200 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/2/2026

MPN: MX4348HDC16

Manufacturer Name: MINT-X

40 EACH 83.65 $3,346.00

Order Date: 6/29/2026

Internal Tracking No.: 26P0017259

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 48546 4CJ95 Paper Towel Dispenser C- Fold/Multifold 8 In_9 3/4 In_10 1/8 In Paper Towel Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/6/2026

MPN: 56650A

Manufacturer Name: GEORGIA-

PACIFIC

3 EACH 31.42 $94.26

14 45016 2G043 Plate Caster Swivel Polyurethane 4 In Wheel Dia 1 1/4 In Wheel Wd Light Duty Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/6/2026

MPN: 2G043

Manufacturer Name: APPROVED

VENDOR

8 EACH 12.20 $97.60

Total $20,223.42

File details come from the government source that posted it. Updated Jun 30, 2026.