27000310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27000310
- Contract number
- 27000310
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000310) was issued on September 3, 2026, by the Texas Department of Public Safety (DPS) to Grainger, Inc., Austin Branch 053. The order involves the State of Texas, specifically the DPS agency, with Gabriela Ponce serving as the purchaser and Boris Milensky as the point of contact and shipping recipient at the DPS facility located at 5805 North Lamar Boulevard, Building C-Cafeteria in Austin, Texas.
The purchase order covers two bussing carts with a 300-pound maximum load capacity, 3 shelves, and 38-inch overall height, manufactured in polypropylene. Each unit is priced at $374.70, for a total order value of $749.40. The items are being procured under the state contract TXMAS-25-45002 (TXMAS contract type) with an anticipated delivery date of September 9, 2026 (6 days after order date). The manufacturer name is listed as "APPROVED VENDOR" with manufacturer part number CC203603. The order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27000310
Order Date: 9/3/2026
Internal Tracking No.: 27P0000112
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
5805 North Lamar Boulevard Building C- Cafeteria Austin TX 78752-0252
Boris Milensky
(512) 424-2220 5805 North Lamar Boulevard Building C- Cafeteria Austin, TX 78752-0252
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0000112.
POC: Boris Milensky, 512-424-2220 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 Gabriela Ponce Gabriela.Ponce@dps.texas.gov (512) 424-7071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56002 5YGP5 Bussing Cart 300 Lb Max Load Capacity 3 Shelves 38 In Overall Ht Polypropylene Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/9/2026
MPN: CC203603
Manufacturer Name: APPROVED
VENDOR
2 EACH 374.70 $749.40
Total $749.40
File details come from the government source that posted it. Updated .