27002892-0.pdf

PDF 22 KB Posted Sep 23, 2026

Attached to: TX|TXMAS-25-45002|27002892
Contract number: 27002892
Issued by: Texas

About this file

Written by GovTribe AI · Sep 25, 2026

This is a Purchase Order (PO No. 27002892) issued by the State of Texas Department of Public Safety on September 23, 2026, for delivery to its Weslaco Headquarters location. The order was placed with Grainger, Inc. - McAllen Branch 460, a facilities supply contractor. The procurement was conducted under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45002, using a best value selection method in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted to the Texas DPS Accounts Payable department in Austin with delivery occurring Monday through Friday between 8:00 AM and 4:30 PM.

The purchase order comprises 21 line items totaling $29,469.52 and includes janitorial, cleaning, and facility maintenance supplies. Items include stainless steel cleaner and polish, absorbent canisters, furniture polish, hand soap, toilet paper, paper towels, sanitary napkin liners, mop supplies, urinal screens, cleaning equipment, trash bags, and various custodial tools. Quantities range from single units to 350 packages, with unit prices varying from $4.80 to $314.63. Delivery dates are staggered from September 28 through October 8, 2026, with promised delivery times ranging from 3 to 15 days after order placement. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as these goods are for exclusive use by a state agency.

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Purchase Order PO No. 27002892

Order Date: 9/23/2026

Internal Tracking No.: 27P0001200

Contractor Info Bill To Ship To Grainger, Inc. - McAllen 460 13611502801 921 E. Pecan Blvd.

McAllen, TX 78501 Branch 460 Manager

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

Texas DPS – Weslaco HQ Cindy Barbosa

(956) 565-7111 2525 N. International Blvd Weslaco, TX 78599

NOTE TO CONTRACTOR: POC: Cindy Barbosa / 956-565-7111 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Alma.Martinez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27P0001200.

Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

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 Olivia Sungino Olivia.Sungino@dps.texas.gov (512) 424-7437

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48512 20PG67 Stainless Steel Cleaner And Polish Aerosol Spray Can 18 Oz Container Size Ready To Use 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/8/2026

MPN: 34520

Manufacturer Name: DYMON

2 EACH 119.18 $238.36

Order Date: 9/23/2026

Internal Tracking No.: 27P0001200

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 48532 3EEF4 Absorbent Canister 12 Oz Container Size Powder Ready To Use Bouquet 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/8/2026

MPN: 3EEF4

Manufacturer Name: APPROVED

VENDOR

2 EACH 71.30 $142.60

3 48558 20K995 Furniture Polish Aerosol Spray Can

12.5 Oz Container Size Liquid

Lemon 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/28/2026

MPN: 6233874035

Manufacturer Name: OLD ENGLISH

2 EACH 114.30 $228.60

4 48586 1PKN8 Hand Wash Series Tfx 1 200 Ml F o a m C r a n b e r r y Biodegradable/Moisturizing/Parabe n-Free 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/30/2026

MPN: 536102

Manufacturer Name: GOJO

9 EACH 90.51 $814.59

5 64075 36P064 Toilet Paper Roll 2 Ply Continuous Sheets 1 000 Ft Roll Lg 9 In Roll Dia 8 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/5/2026

MPN: 36P064

Manufacturer Name: GRAINGER

60 EACH 37.52 $2,251.20

6 64075 2U228 Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/29/2026

MPN: 24590

Manufacturer Name: GEORGIA-

PACIFIC

350 EACH 46.33 $16,215.50

Order Date: 9/23/2026

Internal Tracking No.: 27P0001200

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 48594 3U824 Sanitary Napkin Receptacle Liner 9 In Overall Wd 10 In Overall Ht Brown Waxed Paper Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/29/2026

MPN: HS6141

Manufacturer Name: HOSPECO

15 EACH 39.15 $587.25

8 48570 1TYT7 Wet Mop String Mop Medium Mop Head Size 16 Oz Dry Wt Slide-On Connection Cotton Blue Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026

MPN: 1TYT7

Manufacturer Name: GRAINGER

72 EACH 11.94 $859.68

9 67055 6JJZ5 Urinal Screen Non-Para Round 52 G Container Size Green Cucumber Melon Wave 1.5 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/8/2026

MPN: 6JJZ5

Manufacturer Name: GRAINGER

20 EACH 38.98 $779.60

10 45061 2PYH4 Mop Bucket And Wringer Side Press 8 3/4 Gal Capacity Plastic Yellow Side Press Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026

MPN: 2PYH4

Manufacturer Name: GRAINGER

1 EACH 137.23 $137.23

11 48588 13R147 Window Cleaning Kit Microfiber 13 In Pad Lg Microfiber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026

MPN: 16969

Manufacturer Name: UNGER

2 EACH 51.08 $102.16

Order Date: 9/23/2026

Internal Tracking No.: 27P0001200

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 48570 1TZD6 Dust Mop Tabs/Pockets Cotton 24 In Wd 5 In Dp Launderable Blue Tabs/Pockets Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026

MPN: 1TZD6

Manufacturer Name: GRAINGER

24 EACH 13.00 $312.00

13 48505 14L023 Rodent-Repellent Trash Bag 56 Gal Capacity 43 In Wd 48 In Ht 16 Micron Thick 200 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/28/2026

MPN: MX4348HDC16

Manufacturer Name: MINT-X

60 EACH 83.65 $5,019.00

14 48546 4CJ95 Paper Towel Dispenser C- Fold/Multifold 8 In_9 3/4 In_10 1/8 In Paper Towel Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/29/2026

MPN: 56650A

Manufacturer Name: GEORGIA-

PACIFIC

1 EACH 31.42 $31.42

15 48510 1NFF3 Wet Mop Handle Sl ide-On Connection Fiberglass 63 In Handle Lg Plastic Tip Material Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/30/2026

MPN: 1NFF3

Manufacturer Name: CORTECH

3 EACH 35.72 $107.16

16 48510 1VAC5 Angle Broom 12 In Sweep Face Medium Synthetic Yellow Bristle 6 1/2 In Bristle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026

MPN: 1VAC5

Manufacturer Name: GRAINGER

2 EACH 17.42 $34.84

Order Date: 9/23/2026

Internal Tracking No.: 27P0001200

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 48594 1VAJ6 Long Handled Dust Pan Plastic 31 In Handle Lg 12 1/2 In Wd 11 1/2 In Dp Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026

MPN: 1VAJ6

Manufacturer Name: GRAINGER

4 EACH 27.62 $110.48

18 83232 24K316 Cartonsealingtape 1.6Mil Clear Pk36 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/28/2026

MPN: 207141

Manufacturer Name: SHURTAPE

1 EACH 80.44 $80.44

19 32036 4FCG8 Snap Hook 1 Snaps Slide Bolt Zinc 3/8 In Opening Size 3 1/2 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/28/2026

MPN: 4FCG8

Manufacturer Name: LUCKY LINE

PRODUCTS

40 EACH 4.80 $192.00

20 36580 24Z193 Upright Vacuum Cleaner 13 In Cleaning Path Wd 60 Cfm Air Flow

15.7 Lb Wt Hepa Bagless

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/29/2026

MPN: 24Z193

Manufacturer Name: DAYTON

3 EACH 314.63 $943.89

21 73560 4HP38 Cloth Rag Terry Cloth White 14 In X 17 In 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026

MPN: 51702

Manufacturer Name: APPROVED

VENDOR

24 EACH 11.73 $281.52

Total $29,469.52

File details come from the government source that posted it. Updated Sep 25, 2026.