26315912-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315912
- Contract number
- 26315912
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315912) issued by the Department of Public Safety (DPS), State of Texas, to Grainger, Inc. – Austin Branch 053 on August 3, 2026. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Jade Turner serves as the agency purchaser, and Dalen Samaro is the point of contact for the State of Texas, with the shipping address located in Florence, Texas. 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).
The purchase order covers 20 units of 2-ply continuous toilet paper rolls (750 feet, 9-inch diameter) manufactured by Grainger, identified by part number 36P067. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) with a unit price of $32.14 per roll and a total order value of $642.80. The delivery date is set for August 13, 2026, with an agreed-upon lead time of 10 days. Invoices must be submitted via email to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov in PDF or Word format, with references to both the TXSMB PO number and the DPS internal tracking number (26P0019521). Deliveries are scheduled Monday through Friday between 8:00 AM and 4:30 PM.
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. 26315912
Order Date: 8/3/2026
Internal Tracking No.: 26P0019521
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Dalen Samaro
(512) 424-0815 810 County Road 240 Florence, TX 76527 POC: Dalen Samaro, 512-424-0815
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0019521.
POC: Dalen Samaro, 512-424-0815 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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 36P067 Toilet Paper Roll 2 Ply Continuous Sheets 750 Ft Roll Lg 9 In Roll Dia Grainger 8 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/13/2026
MPN: 36P067
Manufacturer Name: GRAINGER
20 EACH 32.14 $642.80
Total $642.80
File details come from the government source that posted it. Updated .