26211075-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211075
- Contract number
- 26211075
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211075) issued by the State of Texas Department of Public Safety on February 20, 2026, to Grainger, Inc. – Austin Branch 053. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The point of contact for the State is Kristina Bourret, with Boris Milensky serving as the primary contact for invoicing and delivery coordination. The bill-to address is the Department of Public Safety Accounts Payable office in Austin, and the ship-to address is Juani Garcia at 5805 N Lamar Boulevard, Building C, in Austin.
The purchase order is for three units of Adhesive Bandage Strip Bandages (1 inch width, 3 inch length, non-metal detectable plastic) manufactured by First Aid Only (MPN 90331). The unit price is $4.54 per package, resulting in an extended total of $13.62. The order is placed under contract TXMAS-25-45002, a TXMAS-type contract, with a delivery window of 15 days and an expected delivery date of March 9, 2026. Invoices must be submitted via email in PDF or Word format and must reference the PO number and internal tracking number 26P0009731. The State of Texas claims a sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 26211075
Order Date: 2/20/2026
Internal Tracking No.: 26P0009731
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Juani Garcia 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0009731.
POC: Boris Milensky, 512-424-2220 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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 49H391 Adhesive Bandage Strip Bandages 1 In Wd 3 In Lg Not Metal Detectable Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 3/9/2026
MPN: 90331
Manufacturer Name: FIRST AID ONLY
3 EACH 4.54 $13.62
Total $13.62
File details come from the government source that posted it. Updated .