26307153-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26307153
- Contract number
- 26307153
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26307153) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 16, 2026, with Grainger, Inc., Laredo Branch 422, located at 610 Gale Street, Laredo, Texas 78041. The purchaser is Minda Zavala of the Department of Public Safety. Goods are to be shipped to Frank Lopez at 1901 Bob Bullock Loop, Laredo, Texas 78043, with billing directed to Accounts Payable in Austin, Texas.
The purchase order covers one DEWALT Battery Adapter (Model DCA1820, Supplier Part #39UE92) rated for 18-20V, 1 ports, 20V Max Lithium-Ion Battery at a unit price of $61.95 for a total order value of $61.95. The item was awarded under Contract TXMAS-25-45002 on a Best Value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for July 27, 2026, with an anticipated receipt of nine days. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26307153
Order Date: 7/16/2026
Internal Tracking No.: 26P0018314
Contractor Info Bill To Ship To Grainger, Inc. - Laredo 422 13611502801 610 Gale St.
Laredo, TX 78041 Branch 422 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Frank Lopez Frank Lopez
(956) 728-2200 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR:
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 Minda Zavala minda.zavala@dps.texas.gov (956) 565-7525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 39UE92 Battery Adapter 18-20V 1 Ports 20V Max Lithium-Ion Battery 18V - 20V Max Adapter Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 7/27/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: DCA1820
Manufacturer Name: DEWALT
1 EACH 61.95 $61.95
Total $61.95
File details come from the government source that posted it. Updated .