27001537-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001537
- Contract number
- 27001537
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001537) issued by the State of Texas, Department of Public Safety, to Granier, Inc. - Dallas Branch 197 on September 15, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Brittney Haverlah serving as the agency purchaser. The procurement is conducted under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically Contract TXMAS-25-45002. Invoices are to be submitted to the Department of Public Safety's Accounts Payable office in Austin, Texas, with primary contact Joice Sam.
The purchase order is for 25 units of Microfiber Cloth (TOUGH GUY brand, model 32UV05) at $11.41 per unit, for a total order value of $285.25. The microfiber cloths are 12 inches by 12 inches with a 200 grams per square meter cleaning cloth density. Delivery is scheduled for September 21, 2026 (5 days after order date) and must occur between 8:00 AM and 4:00 PM Monday through Friday to Shane Mitchell at 4700 University Blvd., Tyler, Texas 75707. The supplier is required to use a box truck or smaller vehicle equipped with a lift gate for delivery. The State of Texas claims exemption from all federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001537
Order Date: 9/15/2026
Internal Tracking No.: 27P0000574
Contractor Info Bill To Ship To Grainger, Inc. - Dallas 197 13611502801 4242 Platinum Way Dallas, TX 75237 Branch 197
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Shane Mitchell
(903) 343-2148 4700 University Blvd.
Tyler, TX 75707 Supplies must be delivered by 4PM. Supplier must use a box truck or smaller
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #27P0000574.
POC: Joice Sam, 214-861-2470 Delivery: Mon-Fri 8:00AM-4:00PM " Supplier must use box truck or smaller with lift gate.
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 32UV05 Microfiber Cloth Microfiber Blue 12 In X 12 In 200 G/Sq M Cleaning Cloth Density Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: 32UV05
Manufacturer Name: TOUGH GUY
25 EACH 11.41 $285.25
Total $285.25
File details come from the government source that posted it. Updated .