26288170-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288170
- Contract number
- 26288170
- Issued by
- Texas
About this file
Summary
This is a Purchase Order issued by the State of Texas Department of Public Safety (DPS) on July 2, 2026, procured through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is placed with Grainger, Inc., Branch 062 in Beaumont, Texas, with delivery directed to the Texas Highway Patrol facility in Beaumont. The purchaser is Ayesha Dolford, and the order is identified as PO No. 26288170 with internal tracking number 26P0017498.
The purchase order covers twelve units of Metal Polish Aerosol Spray Can (10 oz containers) manufactured by Sheila Shine under part number SHAERO, classified under NIGP Code 48512. The unit price is $15.79 per container, with a total contract value of $189.48. The order references contract TXMAS-25-45002 and is classified as a TXMAS contract type. Delivery is expected within six days of order placement, with a scheduled delivery date of July 8, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288170
Order Date: 7/2/2026
Internal Tracking No.: 26P0017498
Contractor Info Bill To Ship To Grainger, Inc. - Beaumont 062 13611502801 125 Sawyer St.
Beaumont, TX 77702 Branch 062 Manager
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Shawn Garcia
(281) 517-1227
TEXAS HIGHWAY PATROL
7200 EASTEX FREEWAY
BEAUMONT, TX 77708
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 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48512 5URF7 Metal Polish Aerosol Spray Can 10 Oz Container Size Ready To Use Liquid Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/8/2026
MPN: SHAERO
Manufacturer Name: SHEILA SHINE
12 EACH 15.79 $189.48
Total $189.48
File details come from the government source that posted it. Updated .