26309880-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309880
- Contract number
- 26309880
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309880) issued by the Department of Public Safety – 405, a Texas state agency, on July 27, 2026. The ordering party is Marc Ford, the purchaser, operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Grainger, Inc. – Austin 053, located at 7950 Research Blvd, Suite 101, Austin, Texas 78758. The goods will be shipped to Fleet Operations at 5710 Guadalupe Street, Austin, Texas 78752.
The purchase order covers ten units of Streamlight Waterproof Spotlight Rechargeable lights (Model 44910) with specifications of 1,400 lumens maximum brightness and 3.25 hours run time at maximum brightness. The unit price is $177.47 per item, for a total order value of $1,774.70. The purchase is made under Contract TXMAS-25-45002, a TXMAS contract type. The delivery is scheduled for August 3, 2026, with an estimated arrival rate of five days from the order date. 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), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26309880
Order Date: 7/27/2026
Internal Tracking No.: 26P0019145
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
5710 Guadalupe St.
Austin TX 78752
Marc Ford
(512) 424-2415
FLEET OPERATIONS
5710 GUADALUPE ST
AUSTIN, TX 78752
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 Marc Ford Marc.Ford@dps.texas.gov (512) 424-2914
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 21XN43 Waterproof Spotlight Rechargeable 1 400 Lm Max Brightness 3.25 Hr Run Time At Max Brightness Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026
MPN: 44910
Manufacturer Name: STREAMLIGHT
10 EACH 177.47 $1,774.70
Total $1,774.70
File details come from the government source that posted it. Updated .