26333181-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26333181
- Contract number
- 26333181
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26333181) issued by the State of Texas Department of Public Safety on August 7, 2026. The ordering agency is the Department of Public Safety – 405, with Cynthia Barbosa serving as the purchaser. The contractor is Granier, Inc. – McAllen 460, located at 921 E. Pecan Blvd., McAllen, TX 78501. All items are being shipped to Gilbert Vasquez at 2525 North International Blvd., Weslaco, TX 78596. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes three line items for janitorial and maintenance supplies, all under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies 2 units of Stainless Steel Cleaner and Polish Aerosol Spray (12-pack) at $119.18 each, totaling $238.36, with a delivery date of August 24, 2026. Line 2 specifies 2 units of Absorbent Canister Powder (12-pack) at $71.30 each, totaling $142.60, also due August 24, 2026. Line 3 specifies 2 units of Furniture Polish Aerosol Spray (12-pack) at $114.30 each, totaling $228.60, with an expedited delivery date of August 11, 2026. The purchase order total is $609.56.
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Text version
Purchase Order PO No. 26333181
Order Date: 8/7/2026
Internal Tracking No.: 26P0019907
Contractor Info Bill To Ship To Grainger, Inc. - McAllen 460 13611502801 921 E. Pecan Blvd.
McAllen, TX 78501 Branch 460 Manager
PO Box 4087 Austin TX 78773
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Cynthia Barbosa Cynthia.Barbosa@dps.texas.gov (956) 565-7111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48512 20PG67 Stainless Steel Cleaner And Polish Aerosol Spray Can 18 Oz Container Size Ready To Use 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/24/2026 Ship to Address:
Gilbert Vasquez
(956) 261-1749 2525 North International Blvd.
Weslaco, TX 78596
MPN: 34520
Manufacturer Name: DYMON
2 EACH 119.18 $238.36
mailto:Cynthia.Barbosa@dps.texas.gov
Purchase Order PO No. 26333181
Order Date: 8/7/2026
Internal Tracking No.: 26P0019907
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48532 3EEF4 Absorbent Canister 12 Oz Container Size Powder Ready To Use Bouquet 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/24/2026 Ship to Address:
Gilbert Vasquez
(956) 261-1749 2525 N. International Blvd.
Weslaco, TX 78596
MPN: 3EEF4
Manufacturer Name: APPROVED
VENDOR
2 EACH 71.30 $142.60
3 48558 20K995 Furniture Polish Aerosol Spray Can
12.5 Oz Container Size Liquid
Lemon 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2026 Ship to Address:
Gilbert Vasquez
(956) 261-1749 2525 N. International Blvd.
Weslaco, TX 78596
MPN: 6233874035
Manufacturer Name: OLD ENGLISH
2 EACH 114.30 $228.60
Total $609.56
File details come from the government source that posted it. Updated .