27005098-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27005098
- Contract number
- 27005098
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005098) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 2, 2026, with Grainger, Inc. – Austin 253 (Branch 253 Manager), located at 6006 E. Ben White Blvd., Austin, TX 78741. The procuring purchaser is Nia Woods, and delivery is directed to the DPS General Stores facility at 5805 N. Lamar Blvd. Building A, Austin, TX 78752. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of lithium batteries from Energizer, both awarded under Contract TXMAS-25-45002 on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Line 1 specifies 160 units of Battery AAA Lithium 1.5V DC (4-pack, MPN: L92SBP4) at $17.30 per unit, totaling $2,768.00. Line 2 specifies 330 units of Coin Cell Battery 1632 Lithium/Manganese Dioxide 3V DC (MPN: ECR1632BP) at $4.32 per unit, totaling $1,425.60. The total contract value is $4,193.60. Both items have a delivery ARO of 8 days with a scheduled delivery date of October 12, 2026, and delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO and Internal Tracking Number 27P0001865 and be submitted to APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov.
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Text version
Purchase Order PO No. 27005098
Order Date: 10/2/2026
Internal Tracking No.: 27P0001865
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd. Building A General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
27P0001865
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
Make sure they match Place TXSB Order
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 27005098
Order Date: 10/2/2026
Internal Tracking No.: 27P0001865
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28712 1LEF8 Battery Aaa Lithium 1.5V Dc Lithium 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/12/2026 No tes : POC: N ia Woods - 512-424-2766 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #27P0001865.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: L92SBP4
Manufacturer Name: ENERGIZER
160 EACH 17.30 $2,768.00
2 28712 45EK26 Coin Cell Battery 1632 Battery Size Lithium / Manganese Dioxide 130 Mah Capacity 3V Dc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/12/2026
MPN: ECR1632BP
Manufacturer Name: ENERGIZER
330 EACH 4.32 $1,425.60
Total $4,193.60
File details come from the government source that posted it. Updated .