26159217-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26159217
- Contract number
- 26159217
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159217) issued on January 27, 2026, by the Texas Commission on Environmental Quality (Agency 582) to Grainger, Inc., Austin Branch 053. The order was placed by Leslie Delvige, the agency purchaser, with the bill-to address directed to Financial Administration in Austin, Texas, and delivery specified to Zulema Scott at 12100 Park 35 Circle, Building F, Austin, Texas. All items are procured under TXMAS contract TXMAS-25-45002, a statewide procurement contract, and the order is exempt from state and city sales taxes as a purchase for the State of Texas.
The purchase order includes four line items of first aid and medical supplies manufactured by First Aid Only, with a total contract value of $50.02. The items consist of: 2 packages of Disposable Nitrile Blue Gloves (MPN FAE6018) at $17.61 each for $35.22; 2 units of Self-Adherent Wrap 5 Yard Dressing gauze (MPN 5911) at $2.96 each for $5.92; 2 units of Adhesive Bandage Strip Bandages in assorted widths (MPN 90332) at $3.09 each for $6.18; and 1 unit of First Aid Tape White 5 Yard Roll (MPN 8002) at $2.70. Delivery dates range from February 6, 2026, to February 11, 2026, with agreed-upon delivery timeframes of 10 to 15 days after order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26159217
Order Date: 1/27/2026
Internal Tracking No.: 582-26-01529/PCC X
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
Financial Administration PO Box 13087, MC 181 Austin TX 78711-3087
Zulema Scott 12100 Park 35 Circle, Bldg F Austin, TX 78753
MC160
NOTE TO CONTRACTOR: Agency contact for delivery and invoicing is Zulema Scott, phone: 512-239-3137, Email:
zulema.scott@tceq.texas.gov
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
Tx Comm On Environ Quality - 582 Leslie Delvige leslie.delvige@tceq.texas.gov (512) 239-0385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 3WHT7 Disposable Gloves Nitrile Blue Pk4 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 2/11/2026
MPN: FAE6018
Manufacturer Name: FIRST AID ONLY
2 EACH 17.61 $35.22
2 34532 39P006 Self-Adherent Wrap 5 Yd Dressing Lg 2 In Dressing Wd Gauze Non- Sterile Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/6/2026
MPN: 5911
Manufacturer Name: FIRST AID ONLY
2 EACH 2.96 $5.92
Purchase Order PO No. 26159217
Order Date: 1/27/2026
Internal Tracking No.: 582-26-01529/PCC X
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/6/2026
MPN: 90332
Manufacturer Name: FIRST AID ONLY
2 EACH 3.09 $6.18
4 34532 39N994 First Aid Tape White 5 Yd Roll Lg 1 In Tape Wd Refill 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 2/11/2026
MPN: 8002
Manufacturer Name: FIRST AID ONLY
1 EACH 2.70 $2.70
Total $50.02
File details come from the government source that posted it. Updated .