26268346-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26268346
- Contract number
- 26268346
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268346) issued by the State of Texas Department of Public Safety (DPS) on June 8, 2026, to Grainger, Inc. (Austin Branch 053). The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sheena Moran serving as the agency purchaser. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas.
The purchase order covers 70 units of Electrode Pads (33 1/2 inch cable length, 123 Lithium model 8900-0800-01) manufactured by ZOLL at a unit price of $256.86 per pad, for an extended price total of $17,980.20. The order is governed under Contract TXMAS-25-45002 with a standard delivery timeframe of 20 days, with the 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 entrance) of Building A at 5805 N. Lamar Boulevard, Austin, Texas. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0015906 and should be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov.
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Text version
Purchase Order PO No. 26268346
Order Date: 6/8/2026
Internal Tracking No.: 26P0015906
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**
26P0015906
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 #26P0015906.
MPN: 8900080001
Manufacturer Name: ZOLL
70 EACH 256.86 $17,980.20
Purchase Order PO No. 26268346
Order Date: 6/8/2026
Internal Tracking No.: 26P0015906
Total $17,980.20
File details come from the government source that posted it. Updated .