26259410-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26259410
- Contract number
- 26259410
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259410) issued on May 5, 2026, by the Department of Public Safety, State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Grainger, Inc. - Austin Branch 053, located at 7950 Research Blvd., Suite 101, Austin, TX 78758. The point of contact is Susan Salazar, and invoices are to be submitted to APInvoices@dps.texas.gov with references to both the TXSmartBuy PO and DPS Internal PO number 26P0014117.
The purchase is for 10 cases of Disposable Gloves Medical-Grade XL (10-pack, 4 mil Powder-Free Nitrile) manufactured by ANSELL (MPN: N644), procured under Contract TXMAS-25-45002, Contract Type TXMAS. The unit price is $20.67 per case with an extended total of $206.70. The delivery is scheduled for May 12, 2026 (7 days after order date), with delivery hours Monday through Friday from 8:00 AM to 4:30 PM. The award was made on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26259410
Order Date: 5/5/2026
Internal Tracking No.: 26P0014117
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
Susan Salazar Susan Salazar
(361) 698-5636 1922 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: POC: Susan Salazar / 361-698-5636 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
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: 5/12/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: N644
Manufacturer Name: ANSELL
10 EACH 20.67 $206.70
Total $206.70
File details come from the government source that posted it. Updated .