26309539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309539
- Contract number
- 26309539
- Issued by
- Texas
About this file
This Purchase Order No. 26309539, dated July 23, 2026, is issued by the Department of Public Safety (State of Texas) to Grainger, Inc. - Corpus Christi Branch 180, located at 430 Sun Belt Drive, Corpus Christi, Texas 78408. The order was placed by Cassandra Rodriguez of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kristina West serving as the point of contact for delivery and invoicing. The award was made under Best Value criteria in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers one scissor lift table with a 2,000-pound load capacity, 40-inch by 20-inch platform (model 6W804, manufactured by Dayton), priced at $810.43 per unit for a total order value of $810.43. The item is procured under Contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery date of July 28, 2026, allowing five days from the order date for arrival. Delivery is required Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and Kristina.west@dps.texas.gov. 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).
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Text version
Purchase Order PO No. 26309539
Order Date: 7/23/2026
Internal Tracking No.: 26R0023221 / 26P0018932
Contractor Info Bill To Ship To Grainger, Inc. - Corpus Christi 180 13611502801 430 Sun Belt Dr.
Corpus Christi, TX 78408 Branch 180 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Kristina West Kristina West
(361) 698-5670 5001 Prescott St Corpus Christi, TX 78416
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Kristina West / 361-698-5670 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and Kristina.west@dps.texas.gov.
PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56048 6W804 Scissor Lift Table 2 000 Lb Load Capacity 40 In X 20 In Platform 46 In X 20 In X 38 1/2 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/28/2026
MPN: 6W804
Manufacturer Name: DAYTON
1 EACH 810.43 $810.43
Total $810.43
File details come from the government source that posted it. Updated .