25193859-0.pdf
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- Attached to
- TX|TXMAS-25-45002|25193859
- Contract number
- 25193859
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193859) issued by the Texas Department of Public Safety (DPS) on 7/24/2025, with an internal tracking number of 25P0017650. The purchase order is awarded to Grainger, Inc. - Austin 053, located at 7950 Research Blvd. Ste 101, Austin, TX 78758, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 22 Electrode Pads (5-year) from manufacturer ZOLL, with a unit price of $252.34 and a total extended price of $5,551.48. The order is issued under the TXMAS contract number TXMAS-25-45002, with a delivery date of 7/29/2025 and a 5-day after receipt (ARO) delivery window. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices should be submitted to APInvoices@dps.texas.gov and Luis.Hernandez2@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 25193859
Order Date: 7/24/2025
Internal Tracking No.: 25P0017650
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.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0017650
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Charlotte Meadows Charlotte.Meadows@dps.texas.gov (512) 424-0624
Purchase Order PO No. 25193859
Order Date: 7/24/2025
Internal Tracking No.: 25P0017650
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34584 1YNR8 Electrode Pad 5 Yr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/29/2025 Notes: "POC: Luis Hernandez, 512-424-5742 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 Luis.Hernandez2@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 25P0017650
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: 8900080001
Manufacturer Name: ZOLL
22 EACH 252.34 $5,551.48
Total $5,551.48
File details come from the government source that posted it. Updated .