26125859-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26125859
- Contract number
- 26125859
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125859) issued by the Texas Department of Public Safety on 12/30/2025, utilizing the TXMAS-25-45002 state contract. The purchase is from Grainger, Inc. - El Paso 256, with billing to be sent to Accounts Payable in Austin, TX, and shipping to a location in El Paso, TX. The document is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division procurement process.
The purchase order covers three medical/first aid items: two different Sinus and Allergy products from PHYSICIANSCARE (priced at $9.50 and $10.69) and an Extra Strength Non-Aspirin Pain Relief Acetaminophen package from MEDI-FIRST (priced at $9.11), totaling $29.30. The items are to be delivered between 1/5/2026 and 1/14/2026, with delivery windows of 5-15 days after order release (ARO). The purchase was awarded as a Best Value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26125859
Order Date: 12/30/2025
Internal Tracking No.: 26P0006801
Contractor Info Bill To Ship To Grainger, Inc. - El Paso 256 13611502801 1400 Lomaland Dr.
El Paso, TX 79935 Branch 256 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
11612 Scott Simpson El Paso, TX 79936
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 26P0006801
POC: Wendy Perez, 915-849-4137 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 26904 39N857 Sinus And Allergy Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 1/14/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 90036
M a n u f a c t u r e r N a m e :
PHYSICIANSCARE
1 EACH 9.50 $9.50
Purchase Order PO No. 26125859
Order Date: 12/30/2025
Internal Tracking No.: 26P0006801
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 26904 39N850 Sinus And Allergy Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 1/14/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 90087
M a n u f a c t u r e r N a m e :
PHYSICIANSCARE
1 EACH 10.69 $10.69
3 26928 3NNW1 Extra Strength Non-Aspirin Pain Relief Acetaminophen 500 Mg 50 Individual Doses Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/5/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 80433
Manufacturer Name: MEDI-FIRST
1 EACH 9.11 $9.11
Total $29.30
File details come from the government source that posted it. Updated .