27001230-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001230
- Contract number
- 27001230
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001230) issued by the State of Texas Department of Public Safety on September 14, 2026, to Grainger, Inc. - Corpus Christi Branch 180, located in Corpus Christi, Texas. The order was placed by the Statewide Procurement Division under the purchaser Cassandra Rodriguez. The materials are designated for delivery to Sara Landa at the Crime Lab facility located at 5001 Prescott Street, Corpus Christi, Texas 78416. The purchase was awarded based on Best Value criteria in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order includes three line items under Contract TXMAS-25-45002: (1) five packages of Calibration Labels (Accuform MPN: LPC422) at $8.65 each totaling $43.25 with a delivery date of September 21, 2026; (2) one Magnetized Tip Screwdriver Set, 8-piece (Westward MPN: 401L79) at $22.75 with the same delivery date; and (3) one Digital Thermometer, range -40F to 302F (Taylor MPN: 9840RB) at $10.65 with a delivery date of September 24, 2026. The order total is $76.65. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format via email to APInvoices@dps.texas.gov and sara.landa@dps.texas.gov.
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Text version
Purchase Order PO No. 27001230
Order Date: 9/14/2026
Internal Tracking No.: 27R0000233 / 27P0000462
Contractor Info Bill To Ship To Grainger, Inc. - Corpus Christi 180 13611502801 430 Sun Belt Dr.
Corpus Christi, TX 78408 Branch 180 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Sara Landa - Crime Lab Sara Landa - Crime Lab
(361) 698-5547 5001 Prescott St Corpus Christi, TX 78416
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Sara Landa/ 361-698-5547// Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and sara.landa@dps.texas.gov.
PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34540 41CM84 Calibration Label Calibration 1 1/2 In Wd 5/8 In Ht Green/White Matte Vinyl English 25 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: LPC422
Manufacturer Name: ACCUFORM
5 EACH 8.65 $43.25
2 44591 401L79 Magnetized Tip Screwdriver Set 1 - 1 0 P i e c e s 8 P i e c e s Phillips/Slotted Tip Ergonomic Grip Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: 401L79
Manufacturer Name: WESTWARD
1 EACH 22.75 $22.75
Purchase Order PO No. 27001230
Order Date: 9/14/2026
Internal Tracking No.: 27R0000233 / 27P0000462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28501 6DKD4 Digital Thermometer -40F To 302F /-40C To 150C 2F 0.1F /0.1C Celsius/Fahrenheit Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/24/2026
MPN: 9840RB
Manufacturer Name: TAYLOR
1 EACH 10.65 $10.65
Total $76.65
File details come from the government source that posted it. Updated .