27007416-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27007416
- Contract number
- 27007416
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007416) issued by the Department of Public Safety in Texas on October 14, 2026. The ordering agency is the State of Texas, Department of Public Safety, with the purchaser identified as Brittney Haverlah. The contractor is Grainger, Inc., Dallas Branch 197, located at 4242 Platinum Way, Dallas, TX 75237. Delivery is scheduled to Johnathon Thomas at 350 W. IH-30, Garland, TX 75043.
The purchase order covers 15 rubber entrance mats (black, 3 feet by 5 feet) manufactured by NOTRAX (Model 340S0035BL) at a unit price of $86.39 per mat for a total contract value of $1,295.85. The delivery date is scheduled for October 29, 2026, with an estimated arrival window of 15 days. The order references the underlying contract TXMAS-25-45002 under the TXMAS contract type. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM, and the supplier must use a box truck or smaller vehicle equipped with a lift gate. All invoices must be submitted via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov in PDF or Word format and must reference both the PO number and internal tracking number 27P0002577.
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Text version
Purchase Order PO No. 27007416
Order Date: 10/14/2026
Internal Tracking No.: 27P0002577
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 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 #27P0002577.
POC: Johnathon Thomas 903-278-1494 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 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 36028 4CKN3 Rubber Entrance Mat Black 3Ft. X 5Ft.
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/29/2026
MPN: 340S0035BL
Manufacturer Name: NOTRAX
15 EACH 86.39 $1,295.85
Total $1,295.85
File details come from the government source that posted it. Updated .