26240757-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240757
- Contract number
- 26240757
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240757) issued on April 13, 2026, by the State of Texas Department of Public Safety (Agency 405) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Delilah Gomez. The contractor is Grainger, Inc. – Austin Branch 053, located at 7950 Research Blvd. Suite 101, Austin, Texas 78758. The order will be shipped to Delilah Palmer at 5806 Guadalupe, Austin, Texas 78752, with billing directed to the Department of Public Safety Accounts Payable office in Austin.
The purchase order is for biohazard bags with 33-gallon capacity (MPN: 31DK97), manufactured by Grainger. The quantity ordered is 6 each at a unit price of $53.87 per package, resulting in an extended price of $323.22. The items are 100-pack red biohazard bags measuring 31 inches in overall width and 43 inches in overall height, made of LLDPE material. The order is under TXMAS Contract TXMAS-25-45002 and was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is scheduled for April 20, 2026, with an approved-requested-order (ARO) of five days and delivery hours of Monday through Friday, 8:00 a.m. to 4:30 p.m. Invoices must be submitted via email in PDF or Word format referencing the PO number and internal tracking number 26P0012743.
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Text version
Purchase Order PO No. 26240757
Order Date: 4/13/2026
Internal Tracking No.: 26P0012743
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
Delilah Palmer 5806 Guadalupe Austin, TX 78752 ATTN: Emily Palmer
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and delilah.palmer@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking 26P0012743.
POC: Delilah Palmer, 512-424-5532 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 48505 31DK97 Biohazard Bags 33 Gal Capacity 31 In Overall Wd 43 In Overall Ht Lldpe Red 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 31DK97
Manufacturer Name: GRAINGER
6 EACH 53.87 $323.22
Total $323.22
File details come from the government source that posted it. Updated .