26239740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26239740
- Contract number
- 26239740
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239740) issued by the State of Texas, Department of Public Safety, to Grainger, Inc. - El Paso Branch 256 on April 3, 2026. The ordering agency is the Department of Public Safety, with Cori Knupp serving as the purchaser. The order will be shipped to Iris Aguirre at 11612 Scott Simpson Drive, El Paso, Texas 79936, with billing directed to the Department of Public Safety Accounts Payable in Austin, Texas. The purchase is made under Contract TXMAS-25-45002, a TXMAS-type contract awarded through a best value selection process in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The order consists of one line item for Topical Antiseptic Wipes containing 70% Isopropyl Alcohol in a 200-pack quantity, manufactured by FIRST AID ONLY (MPN: H305200). One unit is ordered at a unit price of $7.66 for a total order value of $7.66. The delivery is required within 15 days of the order date, with an expected delivery date of April 20, 2026, between 8:00 AM and 4:30 PM, Monday through Friday. Invoices must be submitted via email in PDF or Word document format to APInvoices@dps.texas.gov and iris.aguirre@dps.texas.gov, with the internal tracking number 26P0012333 noted on all invoices. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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. 26239740
Order Date: 4/3/2026
Internal Tracking No.: 26R0015045 / 26P0012333
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
Iris Aguirre 11612 Scott Simpson Drive El Paso, TX 79936 ATTN: Iris Aguirre
NOTE TO CONTRACTOR: Please notate: 26P0012333 - on all invoices for this order. Thank you.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26984 36LF71 Topical Antiseptic Wipes Wipes Isopropyl Alcohol 200 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 4/20/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Iris Aguirre / (915) 849-4119// Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and iris.aguirre@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: H305200
Manufacturer Name: FIRST AID ONLY
1 EACH 7.66 $7.66
Total $7.66
File details come from the government source that posted it. Updated .