27003078-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27003078
- Contract number
- 27003078
- Issued by
- Texas
About this file
This Purchase Order No. 27003078, issued on September 24, 2026, represents a procurement transaction between the State of Texas Department of Public Safety and Grainger, Inc. – Fort Worth Branch 191. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Brittney Haverlah serving as the agency purchaser. The delivery location is the Texas Highway Patrol facility located at 624 N.E. Loop 820, Hurst, Texas 76053, with the billing address directed to the Department of Public Safety Accounts Payable office in Austin.
The purchase order encompasses two line items for Armstrong ceiling tiles totaling $5,969.60. Line Item 1 specifies 20 units of Ceiling Tile 769A Cortega (24 In X 48 In) at $183.05 per unit, totaling $3,661.00, and Line Item 2 specifies 20 units of Ceiling Tile 770 Cortega (24 In X 24 In) at $115.43 per unit, totaling $2,308.60. Both items are procured under Contract TXMAS-25-45002, with a delivery promised by September 29, 2026 (5-day average receipt of order). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO number and DPS internal tracking number 27P0001299. Delivery requirements specify Monday through Friday, 8:00 AM to 4:00 PM, with the supplier required to use a box truck or smaller vehicle equipped with a lift gate.
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Text version
Purchase Order PO No. 27003078
Order Date: 9/24/2026
Internal Tracking No.: 27P0001299
Contractor Info Bill To Ship To Grainger, Inc. - Fort Worth 191 13611502801 300 W. Vickery Blvd Fort Worth, TX 76104 Branch 191 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Lewis Mayes
(469) 847-2609
TEXAS HIGHWAY PATROL
624 N. E. LOOP 820
HURST, TX 76053
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 #27P0001299.
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 01005 5NGJ1 Ceiling Tile 769A Cortega 24 In X 48 In Square Lay-In 15/16 In Grid Size 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2026
MPN: 769A
Manufacturer Name: ARMSTRONG
20 EACH 183.05 $3,661.00
2 01005 5NGJ4 Ceiling Tile 770 Cortega 24 In X 24 In Square Lay-In 15/16 In Grid Size 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2026
MPN: 770
Manufacturer Name: ARMSTRONG
20 EACH 115.43 $2,308.60
Purchase Order PO No. 27003078
Order Date: 9/24/2026
Internal Tracking No.: 27P0001299
Total $5,969.60
File details come from the government source that posted it. Updated .