27003232-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|27003232
- Contract number
- 27003232
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003232) issued by the State of Texas Department of Public Safety (DPS) to Granier, Inc. - Dallas Branch 197, dated September 24, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase requisition was initiated by Brittney Haverlah, the agency purchaser, and delivery is to be made to Johnathon Thomas at 350 W. IH-30, Garland, TX 75043. Invoicing and questions should be directed to Joice Sam at 214-861-2470.
The order comprises two line items for Armstrong ceiling tiles procured under TXMAS contract TXMAS-25-45002. Line 1 specifies 15 each of Ceiling Tile 769A Cortega (24" x 48" Square Lay-In, 15/16" Grid Size, 12 pack) at $183.05 per unit for a total of $2,745.75. Line 2 specifies 15 each of Ceiling Tile 770 Cortega (24" x 24" Square Lay-In, 15/16" Grid Size, 16 pack) at $115.43 per unit for a total of $1,731.45. The combined purchase order total is $4,477.20. Both items are scheduled for delivery by September 29, 2026 (5-day ARO). Delivery is restricted to Monday-Friday, 8:00 AM to 4:30 PM, and the supplier must utilize a box truck or smaller vehicle equipped with a lift gate. The State of Texas is exempt from Federal Excise Taxes and sales tax on this purchase.
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Text version
Purchase Order PO No. 27003232
Order Date: 9/24/2026
Internal Tracking No.: 27P0001362
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
Johnathon Thomas
(903) 278-1494
350 W. IH-30
Garland, TX 75043 Supplier must use box truck or smaller with a lift gate.
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 #27P0001362.
POC: Joice Sam, 214-861-2470 Delivery: Mon-Fri 8:00AM-4:30PM " 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
15 EACH 183.05 $2,745.75
Purchase Order PO No. 27003232
Order Date: 9/24/2026
Internal Tracking No.: 27P0001362
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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
15 EACH 115.43 $1,731.45
Total $4,477.20
File details come from the government source that posted it. Updated .