26288916-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26288916
- Contract number
- 26288916
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288916) issued by the Department of Public Safety (DPS), State of Texas, on July 9, 2026. The order is placed with Grainger, Inc. (Beaumont Branch 062), with billing directed to the DPS Accounts Payable office in Austin, Texas. The purchase is facilitated through the TXSmartBuy procurement system under a TXMAS contract. The point of contact for the order is Marilyn Davis, with delivery required to Buffalo, Texas between Monday and Friday, 8:00 AM to 4:30 PM.
The purchase encompasses two pairs of ALLEGRO Elbow Pads (Universal, 2 Straps, Hook-And-Loop, MPN 7104) at a unit price of $20.54 per pair for a total contract value of $41.08. The order is classified under NIGP Code 34574 and Commodity Code 8ANG1. The delivery date is scheduled for July 20, 2026, with an expected delivery window of 10 days. The contract award was made on a Best Value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. As a state purchase, the order is exempt from Federal Excise Taxes and subject to Texas sales tax exemption.
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Text version
Purchase Order PO No. 26288916
Order Date: 7/9/2026
Internal Tracking No.: 26P0017855
Contractor Info Bill To Ship To Grainger, Inc. - Beaumont 062 13611502801 125 Sawyer St.
Beaumont, TX 77702 Branch 062 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
MARILYN DAVIS
(936) 699-7303 928 E. Commerce St
BUFFALO, TX 75831
NOTE TO CONTRACTOR: POC: MARILYN DAVIS 936-699-7303
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 8ANG1 Elbow Pads Universal 2 Straps Hook-And-Loop 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/20/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7104
Manufacturer Name: ALLEGRO
2 EACH 20.54 $41.08
Total $41.08
File details come from the government source that posted it. Updated .