27003233-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|27003233
- Contract number
- 27003233
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003233) issued by the Department of Public Safety (DPS) in Texas on September 24, 2026. The ordering agency is the State of Texas, Department of Public Safety (405), with the purchaser being Brittney Haverlah. The contractor is Grainger, Inc., Dallas Branch 192, located at 8321 John W Carpenter Fwy, Dallas, TX 75247. The bill-to address is the DPS Accounts Payable office in Austin, Texas, and delivery is to Johnathon Thomas at 350 W. IH-30, Garland, TX 75043.
The purchase order covers ceiling tile products manufactured by Armstrong under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies 15 units of Ceiling Tile 1774A Dune 24 In X 24 In Angled Tegular at $195.52 per unit for an extended price of $2,932.80. Line 2 specifies 15 units of Ceiling Tile 1777B Dune 24 In X 48 In Beveled Tegular at $204.59 per unit for an extended price of $3,068.85. The total purchase order value is $6,001.65. Delivery is scheduled for September 29, 2026 (5 days ARO). The supplier must use a box truck or smaller vehicle with a lift gate for delivery during business hours (Monday-Friday, 8:00 AM–4:30 PM). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 27P0001362.
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Text version
Purchase Order PO No. 27003233
Order Date: 9/24/2026
Internal Tracking No.: 27P0001362
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 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 6YLP7 Ceiling Tile 1774A Dune 24 In X 24 In Angled Tegular 15/16 In Grid Size 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2026
MPN: 1774A
Manufacturer Name: ARMSTRONG
15 EACH 195.52 $2,932.80
Purchase Order PO No. 27003233
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 48WC09 Ceiling Tile 1777B Dune 24 In X 48 In Beveled Tegular 9/16 In Grid Size 35 Cac 8 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2026
MPN: 1777B
Manufacturer Name: ARMSTRONG
15 EACH 204.59 $3,068.85
Total $6,001.65
File details come from the government source that posted it. Updated .