26310069-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310069
- Contract number
- 26310069
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310069) issued by the State of Texas Department of Public Safety (DPS) on July 28, 2026, for procurement from Grainger, Inc. - Waco Branch 196 located at 6901 Imperial Drive, Waco, Texas. The order is tracked internally as 26P0019225 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser of record is Marjorie Luke, with the point of contact for delivery being Mickie Towns at the Regional Headquarters in Waco, Texas.
The purchase order covers one line item: Armstrong Ceiling Tile 705A Fissured (24 inches by 24 inches, angled tegular, 15/16 inch grid size) in a 16-pack configuration, NIGP Code 01005, supplier part number 5NGK3. The quantity ordered is one unit at a unit price of $160.65, resulting in a total extended price of $160.65. The order is placed under TXMAS Contract TXMAS-25-45002 with an approximate receipt date (ARO) of 5 days and a confirmed delivery date of August 3, 2026. Delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26310069
Order Date: 7/28/2026
Internal Tracking No.: 26P0019225
Contractor Info Bill To Ship To Grainger, Inc. - Waco 196 13611502801 6901 Imperial Dr.
Waco, TX 76712 Branch 196 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Mickie Towns
(254) 759-7239
REGIONAL HEADQUARTERS
1617 EAST CREST DRIVE
WACO, TX 76705
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Leslie.Towns@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019225.
POC: Mickie Towns 254-759-7239 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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01005 5NGK3 Ceiling Tile 705A Fissured 24 In X 24 In Angled Tegular 15/16 In Grid Size 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026
MPN: 705A
Manufacturer Name: ARMSTRONG
1 EACH 160.65 $160.65
Total $160.65
File details come from the government source that posted it. Updated .