26309442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309442
- Contract number
- 26309442
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309442) issued on July 23, 2026, is from the State of Texas Department of Public Safety (DPS) to Grainger, Inc. - El Paso Branch 256. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Delilah Gomez. The contractor is located at 1400 Lomaland Drive, El Paso, Texas 79935, with billing directed to the DPS Accounts Payable office in Austin and delivery to Wendy Perez at 11612 Scott Simpson, El Paso, Texas 79936.
The purchase order is for one unit of Swiffer Refill Mopping Pads (synthetic, 3-inch overall width, 11-inch overall length, white, wet jet, 4-pack) at a unit price of $117.11 for a total order value of $117.11. The item is awarded under TXMAS Contract TXMAS-25-45002 based on best value selection in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is scheduled for July 29, 2026, with a six-day advance receive order window. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309442
Order Date: 7/23/2026
Internal Tracking No.: 26P0018888
Contractor Info Bill To Ship To Grainger, Inc. - El Paso 256 13611502801 1400 Lomaland Dr.
El Paso, TX 79935 Branch 256 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Wendy Perez Wendy Perez
(915) 849-4137 11612 Scott Simpson El Paso, TX 79936 Wendy Perez
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0018888.
POC: Wendy Perez, 915-849-4137 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 40K032 Refill Mopping Pads Synthetic 3 In Overall Wd 11 In Overall Lg White Wet Jet 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/29/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 08443
Manufacturer Name: SWIFFER
1 EACH 117.11 $117.11
Total $117.11
File details come from the government source that posted it. Updated .