26309603-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309603
- Contract number
- 26309603
- Issued by
- Texas
About this file
Purchase Order 26309603 is issued by the State of Texas Department of Public Safety (DPS) to Grainger, Inc. - McAllen Branch 460, located in McAllen, Texas. The order was placed on July 23, 2026, under the TXMAS-25-45002 contract using a Best Value procurement method in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchasing agent is Cassandra Rodriguez, with point of contact Mandy De La Garza serving as the delivery contact.
The purchase order contains two line items of medical supplies: 5 units of Topical Antiseptic Wipes (Benzalkonium Chloride, 20-pack) at $3.19 per unit totaling $15.95, with a scheduled delivery date of July 28, 2026, and 5 units of Topical Antibiotic Ointment (0.5G size, 12-pack) at $3.36 per unit totaling $16.80, with a scheduled delivery date of August 3, 2026. The total order value is $32.75, with no sales tax applied under the State of Texas tax exemption certificate. All invoices must be submitted via email in PDF or Word format to the designated accounts payable email addresses.
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Text version
Purchase Order PO No. 26309603
Order Date: 7/23/2026
Internal Tracking No.: 26R0023320 / 26P0018950
Contractor Info Bill To Ship To Grainger, Inc. - McAllen 460 13611502801 921 E. Pecan Blvd.
McAllen, TX 78501 Branch 460 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Mandy De La Garza Mandy De La Garza
(956) 565-7292 2525 N International Blvd Weslaco, TX 78599
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Mandy De La Garza / 956-565-7292 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and mandy.delagarza@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 26984 3VAL5 Topical Antiseptic Wipes Wipes Benzalkonium Chloride 20 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/28/2026
MPN: 21471
Manufacturer Name: APPROVED
VENDOR
5 EACH 3.19 $15.95
2 26984 39N914 Topical Antibiotic Ointment Ointment 0.5 G Size 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/3/2026
MPN: 12001
Manufacturer Name: FIRST AID ONLY
5 EACH 3.36 $16.80
Purchase Order PO No. 26309603
Order Date: 7/23/2026
Internal Tracking No.: 26R0023320 / 26P0018950
Total $32.75
File details come from the government source that posted it. Updated .