26288668-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26288668
- Contract number
- 26288668
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288668) 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 July 7, 2026. The purchasing agent is Delilah Gomez from DPS, with Samantha Davis designated as the point of contact for delivery and invoicing at the Austin facility located at 5800 Guadalupe, Building U.
The purchase order is for four units of Disinfectant and Decontaminant Cleaner (CAVICIDE brand, MPN 01CD078128) in ready-to-use liquid form, alcohol unscented. The unit price is $40.41 per unit for a total order value of $161.64. The order was awarded under Contract TXMAS-25-45002 using a best value selection process in accordance with Texas Government Code. Delivery is expected within 14 days, with a scheduled delivery date of July 21, 2026, available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email in PDF or Word format referencing both the TXSMB PO number and the DPS internal tracking number (26P0017745).
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Text version
Purchase Order PO No. 26288668
Order Date: 7/7/2026
Internal Tracking No.: 26P0017745
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
Samantha Davis Samantha Davis
(512) 424-2241 5800 Guadalupe Bldg U Austin, TX 78752
NOTE TO CONTRACTOR: PLEASE ADD TO PO:
"Submit invoices via email to APInvoices@dps.texas.gov and samantha.davis@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0017745.
POC: Samantha Davis, 512-424-2241 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43564 3VDJ2 Disinfectant And Decontaminant Cleaner Jug Ready To Use Liquid Alcohol Unscented Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 7/21/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 01CD078128
Manufacturer Name: CAVICIDE
4 EACH 40.41 $161.64
Total $161.64
File details come from the government source that posted it. Updated .