26309215-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309215
- Contract number
- 26309215
- Issued by
- Texas
About this file
This Purchase Order No. 26309215, issued on July 22, 2026, is executed between the State of Texas Department of Public Safety (DPS) and Grainger, Inc. – Austin Branch 253. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sheena Moran serving as the purchaser. The transaction is governed under Contract TXMAS-25-45002 and is subject to Texas sales tax exemption provisions for state purchases.
The order specifies the purchase of 70 units of Energizer AAA Lithium 1.5V DC batteries in 4-packs (MPN: L92SBP4) at a unit price of $17.30, totaling $1,211.00. The commodity is classified under NIGP Code 28712. Delivery is scheduled for July 30, 2026, with an 8-day advance receipt objective, and shipment must be directed to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference both the internal tracking number (26P0018792) and be submitted to both APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26309215
Order Date: 7/22/2026
Internal Tracking No.: 26P0018792
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 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**
26P0018792
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: 7/30/2026 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 #26P0018792.
MPN: L92SBP4
Manufacturer Name: ENERGIZER
70 EACH 17.30 $1,211.00
Purchase Order PO No. 26309215
Order Date: 7/22/2026
Internal Tracking No.: 26P0018792
Total $1,211.00
File details come from the government source that posted it. Updated .