26334928-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26334928
- Contract number
- 26334928
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Department of Public Safety (DPS), Statewide Procurement Division, to Grainger, Inc. - Houston Branch 354. The order was placed on August 19, 2026, with PO No. 26334928 and internal tracking numbers 26R0028667 and 26P0020473. The purchase is being billed to the DPS Accounts Payable office in Austin, Texas, with delivery directed to Janet Comer in Houston, Texas. Invoices must be submitted via email to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov in PDF or Word format, with the point of contact identified as Bonnie Fisher at 281-517-1637.
The purchase order specifies nine (9) fire extinguishers with 5-pound capacity, rated 3A 40B C with monoammonium phosphate, manufactured by Buckeye (MPN 10914). These items are sourced under TXMAS Contract TXMAS-25-45002. The unit price is $64.53 per extinguisher, with an extended total of $580.77 for all nine units. The delivery date is August 24, 2026, with an arrival requirement of five days. 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) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26334928
Order Date: 8/19/2026
Internal Tracking No.: 26R0028667 / 26P0020473
Contractor Info Bill To Ship To Grainger, Inc. - Houston 354 13611502801 8200 Pinemont Dr.
Houston, TX 77040 Branch 354
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Janet Comer
(281) 517-1288 12230 West Rd.
Houston, TX 77065
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO# and DPS PO Internal Tracking #26P0020473.
POC: Bonnie Fisher , 281-517-1637 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 Mariah Garcia Mariah.Garcia@dps.texas.gov (512) 424-7958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34028 35WT06 Fire Extinguisher 5 Lb Extinguisher Capacity 3A 40B C Monoammonium Phosphate Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/24/2026
MPN: 10914
Manufacturer Name: BUCKEYE
9 EACH 64.53 $580.77
Total $580.77
File details come from the government source that posted it. Updated .