27000939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27000939
- Contract number
- 27000939
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000939) issued on September 10, 2026, by the Texas Department of Public Safety (DPS) to Grainger, Inc. – Austin Branch 053. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gabriela Ponce serving as the agency purchaser and Boris Milensky as the point of contact for the delivery location in Austin, Texas.
The purchase order covers two units of Pain Relief Tablet Pk50 (PHYSICIANSCARE brand, MPN 90014) under contract TXMAS-25-45002 at a unit price of $9.69 per package, totaling $19.38. The items are to be delivered by September 25, 2026 (15 days ARO) to the DPS Building C Cafeteria at 5805 North Lamar Boulevard, Austin, Texas. Invoices must be submitted via email in PDF or Word format, referencing both the TXSMB PO and DPS Internal Tracking Number 27P0000309. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000939
Order Date: 9/10/2026
Internal Tracking No.: 27P0000309
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
PO Box 4087 Austin TX 78773
Boris Milensky
(512) 424-2220 5805 North Lamar Boulevard Building C- Cafeteria Austin, TX 78752-0252
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0000309.
POC: Boris Milensky, 512-424-2220 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 Gabriela Ponce Gabriela.Ponce@dps.texas.gov (512) 424-7071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26928 39N837 Pain Relief Tablet Pk50 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 9/25/2026
MPN: 90014
M a n u f a c t u r e r N a m e :
PHYSICIANSCARE
2 EACH 9.69 $19.38
Total $19.38
File details come from the government source that posted it. Updated .