26299451-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299451
- Contract number
- 26299451
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299451) issued by the State of Texas, Department of Public Safety (DPS), to Grainger, Inc. - Longview Branch 436, dated July 14, 2026. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division by purchaser Marsha Armstrong-Sharp. The contractor is located at 1507 W. Cotton St., Longview, TX 75604, with delivery directed to Jordan Kennedy at 1516 Hampton Road, Texarkana, TX 75503. The State of Texas is exempt from all Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items, all manufactured by American Standard and sourced under contract TXMAS-25-45002: one Siphon Jet Urinal 1 Gpf with Wall Top Spud (MPN 6561017020) for $275.84; one Siphon Jet Urinal 1 Gpf_0.5 Gpf with Wall Top Spud (MPN 6550001020) for $185.70; and five Sponge Washer American Standard Conical Foam/Rubber units (MPN 0346380070A) at $6.89 each for a total of $34.45. The total order value is $495.99, charged to cost index 626311613. Delivery is scheduled for July 20-21, 2026, with a requirement that the delivery truck have a lift gate and supplies arrive before 2:00 PM. The point of contact is Johnathon Thomas at 903-278-1494, with invoices to be submitted to APInvoices@dps.texas.gov and johnathon.thomas@dps.texas.gov, referencing the TXSMB PO number and Internal Tracking #26P0018090.
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Text version
Purchase Order PO No. 26299451
Order Date: 7/14/2026
Internal Tracking No.: 26P0018090
Contractor Info Bill To Ship To Grainger, Inc. - Longview 436 13611502801 1507 W. Cotton St.
Longview, TX 75604 Branch 436 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Jordan Kennedy Jordan Kennedy
(737) 382-7103
1516 HAMPTON ROAD
TEXARKANA, TX 75503
Delivery truck must have a lift gate because site does not have a dock.
C. The supplies should be delivered before 2PM D. The cost will be 100% index 626311613
NOTE TO CONTRACTOR: "POC: Johnathon Thomas 903-278-1494 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and johnathon.thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0018090."
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 Marsha Armstrong-Sharp Marsha.ArmstrongSharp@dps.texas.gov (512) 424-0482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67055 1ZKZ1 Siphon Jet Urinal 1 Gpf Gallons Per Flush Vitreous China Wall Top Spud Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/20/2026
MPN: 6561017020
Manufacturer Name: AMERICAN
STANDARD
1 EACH 275.84 $275.84
Purchase Order PO No. 26299451
Order Date: 7/14/2026
Internal Tracking No.: 26P0018090
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 67055 38W399 Siphon Jet Urinal 1 Gpf_0.5 Gpf Gallons Per Flush Vitreous China Wall Top Spud Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/20/2026
MPN: 6550001020
Manufacturer Name: AMERICAN
STANDARD
1 EACH 185.70 $185.70
3 32091 3KTE1 Sponge Washer American Std Conical Foam/Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/21/2026
MPN: 0346380070A
Manufacturer Name: AMERICAN
STANDARD
5 EACH 6.89 $34.45
Total $495.99
File details come from the government source that posted it. Updated .