26063733-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26063733
- Contract number
- 26063733
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 26063733) issued on 12/10/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase order is with Grainger, Inc. - Lubbock Branch 456, located in Lubbock, TX, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Delilah Gomez, who can be reached at Delilah.Gomez@dps.texas.gov.
The purchase order comprises six line items totaling $89.48, including magnetic round indicators from Magna Visual, various adhesive bandages from First Aid Only, and door wedges from Master. All items are procured under the TXMAS contract, with delivery dates ranging from 12/15/2025 to 12/22/2025 and delivery times of 5-10 days after receipt of order (ARO). The purchase was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF or Word format, and must reference the DPS PO number 26P0005813.
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Text version
Purchase Order PO No. 26063733
Order Date: 12/10/2025
Internal Tracking No.: 26P0005813
Contractor Info Bill To Ship To Grainger, Inc. - Lubbock 456 13611502801 502 E. 40th St.
Lubbock, TX 79404 Branch 456 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
1404 Lubbock Business Park Blvd Ste 200 Lubbock, TX 79403
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO 26P0005813
POC: Stephanie Reed; 806-740-8917 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 38Y348 Magnetic Round Indicators Flex Magnet Material 3/4 In Overall Ht 20 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: FI125
Manufacturer Name: MAGNA VISUAL
1 EACH 8.50 $8.50
Order Date: 12/10/2025
Internal Tracking No.: 26P0005813
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 41CP67 Adhesive Bandage Knuckle Bandages 1 1/2 In Wd 3 In Lg Not Metal Detectable Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/22/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: H125
Manufacturer Name: FIRST AID ONLY
2 EACH 8.65 $17.30
3 34532 6TEW6 Adhesive Bandage Strip Bandages 1 In Wd 3 In Lg Not Metal Detectable Fabric Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/22/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: G122
Manufacturer Name: FIRST AID ONLY
2 EACH 8.18 $16.36
4 34532 49H392 Adhesive Bandage Strip Bandages 5/8 In_3/4 In_7/8 In_1 In Wd 2 1/4 In_3 In Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/22/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 90332
Manufacturer Name: FIRST AID ONLY
4 EACH 3.09 $12.36
5 34532 36LF32 Adhesive Bandage Fingertip Bandages 1 3/4 In Wd 2 In Lg Not Metal Detectable Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/22/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: G126
Manufacturer Name: FIRST AID ONLY
4 EACH 5.21 $20.84
Order Date: 12/10/2025
Internal Tracking No.: 26P0005813
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 45026 4JG43 Door Wedge 4 3/4 In Lg 2 1/4 In Wd 1 1/4 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: GD002
Manufacturer Name: MASTER
2 EACH 7.06 $14.12
Total $89.48
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