26288724-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26288724
- Contract number
- 26288724
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Public Safety on July 8, 2026, under PO No. 26288724 (Internal Tracking No. 26P0017760). The purchasing agency is the Department of Public Safety, represented by purchaser Delilah Gomez. The contractor is Grainger, Inc., operating from its El Paso Branch 256 location at 1400 Lomaland Drive, El Paso, Texas 79935. The order will be shipped to Wendy Perez at 11612 Scott Simpson, El Paso, Texas 79936, with invoicing directed to the Austin Accounts Payable office.
The purchase order covers two line items of Ethernet cables manufactured by Industrial Scientific, both awarded under contract TXMAS-25-45002 on a best value basis. Line 1 specifies two units of Industrial Scientific Ethernet Cable (MPN 17113895) at $55.94 each, totaling $111.88, with an 8-day delivery window and delivery date of July 16, 2026. Line 2 specifies four units of 5-foot Ethernet Cable (MPN 17113887) at $41.75 each, totaling $167.00, with a 3-day delivery window and delivery date of July 13, 2026. The combined purchase order total is $278.88. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288724
Order Date: 7/8/2026
Internal Tracking No.: 26P0017760
Contractor Info Bill To Ship To Grainger, Inc. - El Paso 256 13611502801 1400 Lomaland Dr.
El Paso, TX 79935 Branch 256 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Wendy Perez Wendy Perez
(915) 849-4137 11612 Scott Simpson El Paso, 79936
NOTE TO CONTRACTOR: please add to po:
"Submit invoices via email to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking #26P0017760.
POC: Wendy Perez, 915-849-4137 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 34516 22KX83 Cable Ethernet Cable Mfr No 17113952 Industrial Scientific 17113895 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 7/16/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 17113895
Manufacturer Name: INDUSTRIAL
SCIENTIFIC
2 EACH 55.94 $111.88
Purchase Order PO No. 26288724
Order Date: 7/8/2026
Internal Tracking No.: 26P0017760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34516 41H645 5Ft Ethernet Cable Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 17113887
Manufacturer Name: INDUSTRIAL
SCIENTIFIC
4 EACH 41.75 $167.00
Total $278.88
File details come from the government source that posted it. Updated .