27007582-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27007582
- Contract number
- 27007582
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007582) issued by the State of Texas Department of Public Safety (DPS) to Grainger, Inc., a distributor located in Corpus Christi, Texas. The order was placed on October 14, 2026, with an internal tracking number of 27P0002662. The goods are to be delivered to Riviera W. Inspection Facility in Riviera, Texas, with billing directed to DPS Accounts Payable in Austin, Texas. The primary point of contact is Stefanie Silva at DPS.
The purchase order encompasses four items totaling $9,776.10, sourced through the TXMAS-25-45002 contract with W.W. Grainger, Inc. dba Grainger. The ordered items include two Portable Evaporative Coolers (66-gallon, 6,500 square feet capacity, Part Number PACA65001A1), one Power Cord (7 inches wide, 6 inches long, Part Number PARPCD00110A), and one Evaporative Cooler Media filter (cellulose, 12 inches wide, Part Number PACHTB270K). The award was made based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for October 15, 2026, with standard business hours delivery Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from sales tax on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27007582
Order Date: 10/14/2026
Internal Tracking No.: 27P0002662
Contractor Info Bill To Ship To Grainger, Inc. - Corpus Christi 180 13611502801 430 Sun Belt Dr.
Corpus Christi, TX 78408 Branch 180 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Riviera W. Inspection FAC.
Sgt. Gilberto Ortigosa
(361) 355-7479 6336 S. Highway 77 Riviera, TX 78379-3597
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Stefanie.Silva@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #27P0002662.
POC: Stefanie Silva, 361-355-7700 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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
Purchase Order PO No. 27007582
Order Date: 10/14/2026
Internal Tracking No.: 27P0002662
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 10/15/2026 Notes: Grainger Catalog Items Ordered: 4 Q t y. 2 E a c h – 8 2 4 K 9 1 PortableEvaporativeCooler,66gal,6500 sqf, Part Number: PACA65001A1 Qty. 1 Each - 454G70 Power Cord, 7 in W, 6 in L, Part Number: PARPCD00110A Qty. 1 Each - 822G03 Evap Cooler Media, Cellulose, 12 in W, Part Number: PACHTB270K Attached Vendor Quote No.
2066017025.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
9,776.1 EACH 1.00 $9,776.10
Total $9,776.10
File details come from the government source that posted it. Updated .