27001877-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001877
- Contract number
- 27001877
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001877) issued by the State of Texas Department of Public Safety on September 17, 2026, to Grainger, Inc. - Dallas Branch 192. The order is to be delivered to Johnathon Thomas at 350 W. IH-30, Garland, TX 75043, with invoicing directed to the Department of Public Safety's Accounts Payable office in Austin, Texas. The purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brittney Haverlah serving as the agency purchaser.
The order comprises two line items: 70 units of Georgia-Pacific paper towel rolls (10-inch white rolls, 800-foot continuous sheets, 6-pack) at $114.21 per unit for a subtotal of $7,994.70, and 30 units of Tough Guy microfiber cleaning cloths (12" x 12", 200 g/sq m density) at $11.41 per unit for a subtotal of $342.30. The total purchase value is $8,337.00. Both items are scheduled for delivery by September 22, 2026 (5 days after order date), with delivery required between 8:00 AM and 4:00 PM on weekdays. The supplier must use a box truck or smaller vehicle equipped with a lift gate. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001877
Order Date: 9/17/2026
Internal Tracking No.: 27P0000754
Contractor Info Bill To Ship To Grainger, Inc. - Dallas 192 13611502801 8321 John W Carpenter Fwy Dallas, TX 75247 Branch 192 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Johnathon Thomas
(903) 278-1494
350 W. IH-30
Garland, TX 75043 Supplier must use box truck or smaller with lift gate. Supplies must be delivered by 4PM.
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 #27P0000754.
POC: Johnathon Thomas 903-278-1494 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 64075 3EB46 Paper Towel Roll White 10 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2026
MPN: 89460
Manufacturer Name: GEORGIA-
PACIFIC
70 EACH 114.21 $7,994.70
Purchase Order PO No. 27001877
Order Date: 9/17/2026
Internal Tracking No.: 27P0000754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/22/2026
MPN: 32UV05
Manufacturer Name: TOUGH GUY
30 EACH 11.41 $342.30
Total $8,337.00
File details come from the government source that posted it. Updated .