26212395-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212395
- Contract number
- 26212395
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212395) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Grainger, Inc. - Austin Branch 053 on March 2, 2026. The purchasing agency is the Department of Public Safety with Jose Valdez serving as the agency purchaser. Billing and payment are directed to DPS Accounts Payable in Austin, Texas, with Rene Romero designated as the point of contact.
The purchase order covers two line items of medical and safety supplies totaling $787.38. Line 1 includes 10 units of Clorox Disinfecting Wipes (35 count canisters, 12-pack) at $70.47 per unit, extending to $704.70, with a scheduled delivery date of March 9, 2026 (5-day ARO). Line 2 includes 4 units of Ansell Disposable Medical-Grade Nitrile Gloves (XL, 100-pack) at $20.67 per unit, totaling $82.68, with a delivery date of March 9, 2026 (7-day ARO). Both items are sourced under contract TXMAS-25-45002. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All invoices must reference the PO number and internal tracking number 26P0010214 and be submitted in PDF or Word format to the designated email addresses.
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Text version
Purchase Order PO No. 26212395
Order Date: 3/2/2026
Internal Tracking No.: 26P0010214
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
ATTN: RENE ROMERO
9000 Interstate 35 North Austin, TX 78753
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Rene.Romero@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0010214.
POC: Rene Romero, 512-426-9850 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 Jose Valdez Jose.Valdez@dps.texas.gov (210) 531-2239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 1AU17 Disinfecting Wipes Canister 35 Ct Container Size Ready To Use Wipes Quat Lemon 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: 01594
Manufacturer Name: CLOROX
10 EACH 70.47 $704.70
Purchase Order PO No. 26212395
Order Date: 3/2/2026
Internal Tracking No.: 26P0010214
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34548 2VLZ9 Disposable Gloves Medical-Grade Xl ( 10 ) 4 Mil Powder-Free Nitrile Grain 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/9/2026
MPN: N644
Manufacturer Name: ANSELL
4 EACH 20.67 $82.68
Total $787.38
File details come from the government source that posted it. Updated .