26004265-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004265
- Contract number
- 26004265
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004265) issued by the Texas Department of Public Safety (DPS) on 9/30/2025, with an internal tracking number 26P0001679. The purchase is being made through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, with Grainger, Inc. - Austin 253 as the contractor. The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jade Turner as the agency purchaser.
The purchase order includes four line items of first aid and emergency medical supplies: 2 CPR masks (FIRST AID ONLY, $21.10), 2 topical antiseptic wipes (FIRST AID ONLY, $6.46), 2 eyewash units (PHYSICIANSCARE, $9.68), and 2 snake bite kits (FIRST AID ONLY, $36.42). The total order value is $73.66, with delivery scheduled between 10/10/2025 and 10/15/2025. The order specifies delivery during business hours (Mon-Fri 8:00AM-4:30PM) to 5805 North Lamar in Austin, TX. Invoices must be submitted electronically to specified email addresses and include the PO and tracking numbers. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26004265
Order Date: 9/30/2025
Internal Tracking No.: 26P0001679
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 North Lamar Austin TX 78752 ATTN: Oscar Bacca, 512-424-0684
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Oscar.Bacca@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO#26P0001679 and DPS PO Internal Tracking D14test.
POC: Oscar Bacca, 512-424-0684 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 34584 39P012 Cpr Mask 1 People Served Adult Disposable Box Case Type Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/15/2025
MPN: 21008
Manufacturer Name: FIRST AID ONLY
2 EACH 10.55 $21.10
2 34532 39N899 Topical Antiseptic Wipes Wipes Povidone Iodine 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/10/2025
MPN: 12015
Manufacturer Name: FIRST AID ONLY
2 EACH 3.23 $6.46
Purchase Order PO No. 26004265
Order Date: 9/30/2025
Internal Tracking No.: 26P0001679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34518 31DJ96 Eyewash 1 Oz Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/15/2025
MPN: 7008
M a n u f a c t u r e r N a m e :
PHYSICIANSCARE
2 EACH 4.84 $9.68
4 26984 31AR10 Snake Bite Kit Splinter Tick 1 People Served 9 Components Fabric Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/15/2025
MPN: 3027
Manufacturer Name: FIRST AID ONLY
2 EACH 18.21 $36.42
Total $73.66
File details come from the government source that posted it. Updated .