26245717-0.pdf

PDF 16 KB Posted

Attached to
TX|TXMAS-25-45002|26245717
Contract number
26245717
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26245717) issued by the Department of Public Safety (DPS) in Texas on April 27, 2026, to Grainger, Inc., Austin Branch 053, located at 7950 Research Blvd. Suite 101, Austin, TX. The order is managed by purchaser Levi Hernandez and point of contact Rene Romero, with delivery to the DPS facility at 9000 Interstate 35 North, Austin, TX. The order is based on the TXMAS-25-45002 contract, which is a statewide master agreement contract (TXMAS) administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state agency, the Department of Public Safety is exempt from all federal excise taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order specifies three line items for medical and safety supplies totaling $2,236.20. The items include: 20 units of Disposable Gloves Medical-Grade XL (10-pack, 4-mil, powder-free nitrile) at $20.67 per unit ($413.40 extended); 20 units of Disposable Gloves Medical-Grade M (8-pack, 4-mil, powder-free nitrile) at $20.67 per unit ($413.40 extended); and 20 units of Disinfecting Wipes Canister 35 Count (quat lemon, ready-to-use) at $70.47 per unit ($1,409.40 extended). All items are manufactured by ANSELL (gloves) and CLOROX (wipes), with expected delivery dates of May 4, 2026. Invoices must be submitted via email in PDF or Word format referencing both the TXSMB PO number and the DPS internal tracking number 26P0013608.

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. 26245717

Order Date: 4/27/2026

Internal Tracking No.: 26P0013608

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

Rene Romero

(512) 426-9850 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 26P0013608.

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 Levi Hernandez Levi.Hernandez@dps.texas.gov (512) 424-7055

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 5/4/2026

MPN: N644

Manufacturer Name: ANSELL

20 EACH 20.67 $413.40

Purchase Order PO No. 26245717

Order Date: 4/27/2026

Internal Tracking No.: 26P0013608

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 34548 2VLZ7 Disposable Gloves Medical-Grade M ( 8 ) 4 Mil Powder-Free Nitrile Grain 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026

MPN: N642

Manufacturer Name: ANSELL

20 EACH 20.67 $413.40

3 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: 5/4/2026

MPN: 01594

Manufacturer Name: CLOROX

20 EACH 70.47 $1,409.40

Total $2,236.20

File details come from the government source that posted it. Updated .