26309357-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309357
- Contract number
- 26309357
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309357) issued by the State of Texas, Department of Public Safety, to Granier, Inc. - Houston Branch 354 on July 22, 2026. The order is being delivered to Janet Comer at 12230 West Rd., Houston, TX 77065, with invoices to be submitted to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The responsible procurement contact is Rene Vela, with point of contact Bonnie Fisher overseeing delivery and invoicing.
The purchase order is for 2 each of Adhesive Bandage Strip Bandages (1 inch wide, 3 inches long, non-metal detectable plastic) manufactured by First Aid Only, with a unit price of $4.21 per item for an extended price of $8.42. The order is placed under TXMAS Contract TXMAS-25-45002 with a delivery timeframe of 10 days and a scheduled delivery date of August 3, 2026. All deliveries are to occur Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and state and local sales taxes for this purchase.
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Text version
Purchase Order PO No. 26309357
Order Date: 7/22/2026
Internal Tracking No.: 26R0026521 / 26P0018853
Contractor Info Bill To Ship To Grainger, Inc. - Houston 354 13611502801 8200 Pinemont Dr.
Houston, TX 77040 Branch 354
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Janet Comer Janet Comer
(281) 517-1288 12230 West Rd.
Houston, TX 77065
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0018853.
POC: Bonnie Fisher , 281-517-1637 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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 36LF30 Adhesive Bandage Strip Bandages 1 In Wd 3 In Lg Not Metal Detectable Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/3/2026
MPN: G106
Manufacturer Name: FIRST AID ONLY
2 EACH 4.21 $8.42
Total $8.42
File details come from the government source that posted it. Updated .