26309599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309599
- Contract number
- 26309599
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309599) issued by the Department of Public Safety (DPS), State of Texas, to Grainger, Inc. - McAllen Branch 460 on July 23, 2026. The order was placed by Cassandra Rodriguez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is being shipped to Gene Hanson at 2525 N. International Blvd, Weslaco, TX 78599, with invoices to be submitted to the Accounts Payable office in Austin, Texas. The award was made under Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers one line item: a 5-gallon capacity jug (18.93L) with a screw-on/spigot, HDPE blow-molded handle in white (MPN 180160). One unit is being ordered at a unit price of $30.48 for a total contract value of $30.48. The item is being procured under Contract TXMAS-25-45002 (TXMAS contract type) with an estimated delivery time of 10 days from order date, with a scheduled delivery date of August 3, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas sales tax exemption applies to this purchase.
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. 26309599
Order Date: 7/23/2026
Internal Tracking No.: 26R0023340 / 26P0018948
Contractor Info Bill To Ship To Grainger, Inc. - McAllen 460 13611502801 921 E. Pecan Blvd.
McAllen, TX 78501 Branch 460 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Gene Hanson Gene Hanson
(956) 565-7272 2525 N. International Blvd Weslaco, TX 78599
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Gene Hanson / 956-565-7272 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and gene.hanson@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 48562 3U595 Jug 18.93 L Capacity - Ml 5 Gal Capacity - Oz Screw On/Spigot Hdpe Blow Molded Handle White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/3/2026
MPN: 180160
Manufacturer Name: APPROVED
VENDOR
1 EACH 30.48 $30.48
Total $30.48
File details come from the government source that posted it. Updated .