26072712-0.pdf

PDF 19 KB Posted Dec 17, 2025

Attached to: TX|TXMAS-25-45002|26072712
Contract number: 26072712
Issued by: Texas

About this file

Written by GovTribe AI · Dec 18, 2025

This is a Purchase Order (PO No. 26072712) issued by the Texas Department of Public Safety on 12/17/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase order is with Grainger, Inc. - Fort Worth Branch 191, located in Fort Worth, Texas, with invoicing to be sent to the Department of Public Safety's Accounts Payable department in Austin, TX.

The purchase order consists of 10 line items of medical and safety supplies, including burn dressings, flashlights, paper towels, pain relief medications, eyewash, anti-itch cream, burn cream, antiseptic wipes and spray, totaling $259.03. The items are from various manufacturers such as DUKAL, ENERGIZER, GEORGIA-PACIFIC, MEDI-FIRST, FIRST AID ONLY, PHYSICIANSCARE, and WATERJEL. Each item is awarded under the TXMAS contract with specific delivery dates ranging from 12/22/2025 to 1/16/2026, and all are noted as "Best Value" awards in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.

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Purchase Order PO No. 26072712

Order Date: 12/17/2025

Internal Tracking No.: 26P0006218

Contractor Info Bill To Ship To Grainger, Inc. - Fort Worth 191 13611502801 300 W. Vickery Blvd Fort Worth, TX 76104 Branch 191 Manager

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

2720 Industrial Boulevard abilene, TX 79605

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 26P0006218

POC: Linda Hansen 325-795-4040

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 34532 36N030 Burn Dressing 8 In Dressing Lg 8 In Dressing Wd Surgical Foam With Burn Gel Sterile Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 3061

Manufacturer Name: DUKAL

2 EACH 15.74 $31.48

Order Date: 12/17/2025

Internal Tracking No.: 26P0006218

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45032 1LEE6 Flashlight 300 Lm Max Brightness

6.5 Hr Run Time At Max Brightness

Black 2 Batteries Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: TUF2AAPE

Manufacturer Name: ENERGIZER

4 EACH 20.40 $81.60

3 64075 2U228 Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/24/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 24590

Manufacturer Name: GEORGIA-

PACIFIC

2 EACH 43.13 $86.26

4 26928 3NNW6 Pain Relief Ibuprofen 200 Mg 50 Individual Doses Tablet Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 80833

Manufacturer Name: MEDI-FIRST

1 EACH 10.62 $10.62

5 26928 6XNC4 Extra Strength Non-Aspirin Pain Relief Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 1/1/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: FAE7008

Manufacturer Name: FIRST AID ONLY

1 EACH 6.56 $6.56

Order Date: 12/17/2025

Internal Tracking No.: 26P0006218

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 34518 36N056 Eyewash 8 Oz Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 24050

M a n u f a c t u r e r N a m e :

PHYSICIANSCARE

2 EACH 6.65 $13.30

7 26984 1PBY4 Topical Anti-Itch Hydrocortisone Acetate Cream Packets 0.03 Oz Size Standalone 25 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/16/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: WJHY1800

Manufacturer Name: WATERJEL

1 EACH 7.62 $7.62

8 34532 41CP92 Topical Burn Cream Benzalkonium Chloride/Lidocaine Hcl 0.03 Oz Size 25 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 1/1/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: G343

Manufacturer Name: FIRST AID ONLY

1 EACH 6.01 $6.01

9 26984 36LF71 Topical Antiseptic Wipes Wipes Isopropyl Alcohol Standalone 200 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 1/1/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: H305200

Manufacturer Name: FIRST AID ONLY

1 EACH 7.66 $7.66

Order Date: 12/17/2025

Internal Tracking No.: 26P0006218

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 26984 48LW58 Topical Antiseptic Spray Spray Isopropyl Alcohol 2 Oz Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 26802

Manufacturer Name: MEDI-FIRST

2 EACH 3.96 $7.92

Total $259.03

File details come from the government source that posted it. Updated Dec 18, 2025.