26268285-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268285
- Contract number
- 26268285
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Public Safety (DPS) on June 8, 2026, to Grainger, Inc. – Austin Branch 053 (located at 7950 Research Blvd., Suite 101, Austin, TX 78758). The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is managed by purchaser Sheena Moran. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 20 units of Electrode Pad 33 1/2 Inch Cable Length 123 Lithium (ZOLL manufacturer, part number 8900-0800-01) at a unit price of $256.86 per unit, with an extended price of $5,137.20. The order is issued under Contract TXMAS-25-45002 with a delivery window of 20 days, with a scheduled delivery date of June 29, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM at the loading dock (rear of Building A) at 5805 N. Lamar Boulevard, Austin, TX 78752. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing both the purchase order number and the internal tracking number 26P0015881.
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Text version
Purchase Order PO No. 26268285
Order Date: 6/8/2026
Internal Tracking No.: 26P0015881
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
Luis Hernandez
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0015881
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34584 1YNR8 Electrode Pad 33 1/2 In Cable Lg 123 Lithium 8900-0800-01 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 6/29/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0015881.
MPN: 8900080001
Manufacturer Name: ZOLL
20 EACH 256.86 $5,137.20
Purchase Order PO No. 26268285
Order Date: 6/8/2026
Internal Tracking No.: 26P0015881
Total $5,137.20
File details come from the government source that posted it. Updated .