26288008-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288008
- Contract number
- 26288008
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288008) issued by the State of Texas, Department of Public Safety (DPS), for procurement from Grainger, Inc. - McAllen Branch 460, located at 921 E. Pecan Blvd., McAllen, Texas 78501. The order was placed on July 1, 2026, with internal tracking numbers 26R0022223 and 26P0017416. The point of contact is Mandy De La Garza at (956) 565-7292, and the purchasing agency contact is Cassandra Rodriguez with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers four carboys with 18.92-liter capacity (5-gallon capacity) manufactured by an approved vendor under contract TXMAS-25-45002. The unit price is $58.11 per carboy, with an extended price totaling $232.44 before applicable taxes. The delivery is scheduled for July 8, 2026 (within 7 days of order), with delivery hours Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov.
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Text version
Purchase Order PO No. 26288008
Order Date: 7/1/2026
Internal Tracking No.: 26R0022223 / 26P0017416
Contractor Info Bill To Ship To Grainger, Inc. - McAllen 460 13611502801 921 E. Pecan Blvd.
McAllen, TX 78501 Branch 460 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Mandy De La Garza Mandy De La Garza
(956) 565-7292 2525 N International Blvd Weslaco, TX 78599
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Mandy De La Garza / 956-565-7292 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and mandy.delagarza@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 83079 3WAJ3 Carboy 18.92 L Capacity - Ml 5 Gal Capacity - Oz Screw On Hdpe Blow Molded Handle White Hdpe Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/8/2026
MPN: 405604
Manufacturer Name: APPROVED
VENDOR
4 EACH 58.11 $232.44
Total $232.44
File details come from the government source that posted it. Updated .