26334934-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26334934
- Contract number
- 26334934
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26334934) issued by the Texas Department of Public Safety (DPS) to Grainger, Inc. - Austin Branch 053 on August 19, 2026. The order is managed by Samantha Perryman at the Department of Public Safety (Agency 405) and will be received by Dalen Samero at the DPS facility in Florence, Texas. Invoices are to be submitted to the Accounts Payable department in Austin and must reference the DPS internal tracking number 26P0020474.
The purchase order covers 24 units of Wasp and Hornet Killer 18 Oz Aerosol (SPECTRACIDE, Model HG30110) at a unit price of $13.02, for a total order value of $312.48. The items are procured under contract TXMAS-25-45002 (TXMAS contract type) with an agreed delivery timeframe of 10 days, with a scheduled delivery date of August 31, 2026. The order qualifies for Texas state sales tax exemption as property secured for exclusive use by the State of Texas. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26334934
Order Date: 8/19/2026
Internal Tracking No.: 26P0020474
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
Texas Department of Public Safety Dalen Samero
(512) 424-0815 810 County Road 240 Florence, TX 76527
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 # 26P0020474
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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67540 48LR83 Wasp And Hornet Killer 18 Oz Aerosol Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/31/2026
MPN: HG30110
Manufacturer Name: SPECTRACIDE
24 EACH 13.02 $312.48
Total $312.48
File details come from the government source that posted it. Updated .