26270356-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26270356
Contract number
26270356
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26270356) issued on June 18, 2026, by the State of Texas Department of Public Safety (Agency 405) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Grainger, Inc., operating from its Austin Branch 053 location. The order is being shipped to Linda Hansen at the Department of Public Safety facility in Abilene, Texas. The procurement was awarded as a Best Value contract in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.

The purchase order covers two units of a Regulated Medical Waste Mailback System with 5-gallon capacity (model 5GWMV5, manufactured by Stericycle) at a unit price of $107.28, totaling $214.56. The items are being procured under contract TXMAS-25-45002 (TXMAS contract type) with an estimated delivery date of June 23, 2026 (5 days after order date). Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use.

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. 26270356

Order Date: 6/18/2026

Internal Tracking No.: 26R0023477 / 26P0016560

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

Linda Hansen Linda Hansen

(325) 795-4040 2720 Industrial Boulevard Abilene, TX 79605

NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

POC: Linda Hansen/ 325-795-4040 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and linda.hansen@dps.texas.gov.

PDF or Word Documents only are accepted.

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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 94893 13C638 Regulated Medical Waste Mailback System 5 Gal Capacity 17 1/2 In Ht 14 In Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/23/2026

MPN: 5GWMV5

Manufacturer Name: STERICYCLE

2 EACH 107.28 $214.56

Total $214.56

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