27005035-0.pdf

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Attached to
TX|TXMAS-25-45002|27005035
Contract number
27005035
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27005035) issued on October 2, 2026, by the Texas Department of Insurance (Agency 454) to Grainger, Inc. - Austin Branch 053. The ordering purchaser is Cameron Durden. The goods are to be shipped to the Texas Department of Insurance located at 1601 Congress Avenue, Austin, Texas 78701. All items are procured under the TXMAS-25-45002 contract, which is part of the TXMAS contract type. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).

The purchase order comprises 12 line items totaling $334.90, consisting entirely of first aid and medical supply items manufactured by FIRST AID ONLY. Products include elastic bandage wraps, first aid tape, adhesive bandages in various sizes, topical antiseptic wipes (isopropyl alcohol and benzalkonium chloride formulations), wound closure butterfly bandages, and topical antibiotic ointment. Quantities range from 3 to 8 units per item, with unit prices ranging from $3.90 to $7.65. All items are scheduled for delivery on October 12, 2026, with an acceptable receipt window of 10 days from order date. Deliveries are restricted to 1:00 PM to 4:00 PM, Monday through Friday, at the East side of the building near 17th Street and Brazos Street.

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Text version

Purchase Order PO No. 27005035

Order Date: 10/2/2026

Internal Tracking No.: 45400 27-0274

Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager

Accounting AO-9999

P.O. BOX 12030

AUSTIN TX 78711-2030

Josiah Mata

(512) 676-6131 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701 Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.

NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.

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

Texas Department Of Insurance -

Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34532 3WHR4 Elastic Bandage Wrap 5 Yd Dressing Lg 2 In Dressing Wd Elastic Fabric Non-Sterile Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/12/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.

MPN: FAE3009

Manufacturer Name: FIRST AID ONLY

4 EACH 5.91 $23.64

Order Date: 10/2/2026

Internal Tracking No.: 45400 27-0274

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 34532 3WHT3 First Aid Tape White 10 Yd Roll Lg 1/2 In Tape Wd Refill Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/12/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.

MPN: FAE6000

Manufacturer Name: FIRST AID ONLY

6 EACH 5.82 $34.92

3 34532 3WHT5 Adhesive Bandage Strip Bandages 2 In Wd 2 In Lg Not Metal Detectable Fabric Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/12/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.

MPN: FAE6013

Manufacturer Name: FIRST AID ONLY

3 EACH 5.01 $15.03

4 26984 3WHR6 Topical Antiseptic Wipes Wipes Isopropyl Alcohol 20 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/12/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.

MPN: FAE4001

5 EACH 7.65 $38.25

Order Date: 10/2/2026

Internal Tracking No.: 45400 27-0274

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 26984 3WHR7 Topical Antiseptic Wipes Wipes Benzalkonium Chloride 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/12/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.

MPN: FAE4002

Manufacturer Name: FIRST AID ONLY

8 EACH 6.36 $50.88

6 34532 3WHP9 Adhesive Bandage Strip Bandages 1 In Wd 3 In Lg Not Metal Detectable Fabric Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/12/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.

MPN: FAE3001

Manufacturer Name: FIRST AID ONLY

5 EACH 4.71 $23.55

7 34532 49H393 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: 10/12/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.

MPN: 90333

5 EACH 3.95 $19.75

Order Date: 10/2/2026

Internal Tracking No.: 45400 27-0274

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 47522 3WHT2 Wound Seal Butterfly Wound Closures 1/2 In Wd 2 3/4 In Lg Not Metal Detectable Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/12/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.

MPN: FAE5010

Manufacturer Name: FIRST AID ONLY

5 EACH 5.72 $28.60

9 34532 3WHP8 Adhesive Bandage Strip Bandages 1 1/2 In Wd 1 1/2 In Lg Not Metal Detectable Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/12/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.

MPN: FAE3000

Manufacturer Name: FIRST AID ONLY

5 EACH 4.10 $20.50

10 34532 3WHR2 Adhesive Bandage Fingertip Bandages 1 3/4 In Wd 2 In Lg Not Metal Detectable Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/12/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.

MPN: FAE3006

5 EACH 3.90 $19.50

Order Date: 10/2/2026

Internal Tracking No.: 45400 27-0274

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 34532 3WHR3 Adhesive Bandage Knuckle Bandages 1 1/2 In Wd 3 In Lg Not Metal Detectable Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/12/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.

MPN: FAE3008

Manufacturer Name: FIRST AID ONLY

5 EACH 5.56 $27.80

12 26984 3WHT9 Topical Antibiotic Ointment Ointment Neomycin Sulfate 0.03 Oz Size 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/12/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.

MPN: FAE7021

Manufacturer Name: FIRST AID ONLY

7 EACH 4.64 $32.48

Total $334.90

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