26296256-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26296256
- Contract number
- 26296256
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26296256) issued by the State of Texas, Department of Public Safety (DPS), General Stores division, dated July 13, 2026. The order is placed with Grainger, Inc., Austin Branch 053, located at 7950 Research Blvd., Suite 101, Austin, Texas 78758. Sheena Moran of the DPS Statewide Procurement Division serves as the purchaser, with the Texas Comptroller of Public Accounts overseeing the transaction. Delivery is directed to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A, Austin, Texas 78752, with billing to the DPS Accounts Payable office.
The order procures 120 units of Energizer AAA Lithium 1.5V DC batteries in 4-pack configurations (MPN: L92SBP4) under contract TXMAS-25-45002 at a unit price of $17.30 per pack, for a total order value of $2,076.00. The delivery date is scheduled for July 21, 2026, with an 8-day ARO (After Receipt of Order) and Monday through Friday delivery between 8:00 AM and 4:30 PM. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the PO number and Internal Tracking Number 26P0018032 and be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov.
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Text version
Purchase Order PO No. 26296256
Order Date: 7/13/2026
Internal Tracking No.: 26P0018032
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
Luis Hernandez
(512) 424-5742 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0018032
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28712 1LEF8 Battery Aaa Lithium 1.5V Dc Lithium 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 7/21/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0018032.
MPN: L92SBP4
Manufacturer Name: ENERGIZER
120 EACH 17.30 $2,076.00
Purchase Order PO No. 26296256
Order Date: 7/13/2026
Internal Tracking No.: 26P0018032
Total $2,076.00
File details come from the government source that posted it. Updated .