27004683-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27004683
- Contract number
- 27004683
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004683) issued by the Department of Public Safety (DPS) in Texas on September 30, 2026. The order was placed with Grainger, Inc. - Austin Branch 053, a supplier located at 7950 Research Boulevard, Suite 101, in Austin, Texas. The purchasing agency is DPS, represented by Jade Turner, with Sean Shirzadi serving as the point of contact for delivery and invoice submission. The order is designated for delivery to 5805 N Lamar Boulevard, Building A, in Austin, Texas 78752.
The purchase order covers one Janitor Cart with 32-gallon waste container capacity and three shelves, 38 inches in height (MPN: FG617388BLA), manufactured by Rubbermaid Commercial Products. The order quantity is one unit at a unit price of $281.18, for a total contract value of $281.18. The item is procured under Contract TXMAS-25-45002, classified as a TXMAS contract type. The delivery is scheduled for October 5, 2026, with an anticipated delivery window of five days from the order date. 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 27P0001664. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004683
Order Date: 9/30/2026
Internal Tracking No.: 27P0001664
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N Lamar Blvd Sean Shirzadi
(512) 424-2709 5805 N Lamar Blvd Building A
AUSTIN, 78752
POC: Sean Shirzadi, 512-424-2709
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #27P0001664.
POC: Sean Shirzadi, 512-424-2709 Delivery: Mon-Fri 8:00AM-4:30PM
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48564 5M880 Janitor Cart 32 Gal Waste Container Capacity 3 Shelves 38 In Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/5/2026
MPN: FG617388BLA
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
1 EACH 281.18 $281.18
Total $281.18
File details come from the government source that posted it. Updated .