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Master Blanket Purchase Order PO-20-1080-OSD03-SRC3-19248
COMMBUYS - Master Blanket Purchase Order PO-20-1080-OSD03-SRC3-19248

Master Blanket Purchase Order PO-20-1080-OSD03-SRC3-19248

Header Information
Purchase Order Number: PO-20-1080-OSD03-SRC3-19248 Release Number: 0 Short Description: HLS06 - Homeland Security, Public Safety, and Traffic Safety Supplies
Status: 3PS - Sent Purchaser: Sonia Castro Receipt Method: Quantity
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Category Management Location: OSD03 - OSD Category Management Type Code: Statewide Contract
Alternate ID: HLS06 Entered Date: 04/13/2020 08:37:55 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Sonia Castro Category Manager | Address: One Ashburton Place, RM 1608 Boston, MA 02108 | Phone: (617) 359-7271, sonia.castro@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions: https://www.statewidecontractuserguide.mass.gov/CUG/Guide/HLS06/ Please note that vendors on this contract have different contract end dates. Please check the contract user guide and the individual purchase orders for more.
Agency Attachments: Safeware HLS06 EXP October 7 2026
Contract User Guide Link Document
Grainger _ HLS06_ STC FORM 12.01.2022-10.7.26.pdf
Grainger Sourcewell RFP 080922 Exp 10 7 2026
Safeware Sourcewell RFP 080922 Exp 10 7 2026.pdf
Vendor Attachments:




Primary Vendor Information & PO Terms
Vendor: 99000000 - Conversion Vendor
COMMBUYS Notifications
One Ashburton Place
Room 1017
Boston, MA 02108
US
Email: commbuysnotifications@mass.gov
Phone: (617) 720-3100
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 36
Change Order 37
Change Order 41
Change Order 40
Change Order 38
Change Order 39
Purchase Order
Change Order 1 2020-04-21 14:43:35.887
Change Order 3 2020-09-21 11:37:55.127
Change Order 2 2020-09-18 12:25:41.757
Change Order 4 2020-09-25 01:42:08.7
Change Order 5 2020-10-19 12:12:00.81
Change Order 6 2021-01-21 09:20:53.173
Change Order 7 2021-01-22 11:26:47.017
Change Order 8 2021-03-04 09:05:48.673
Change Order 9 2021-04-27 16:42:21.667
Change Order 10 2021-05-17 08:39:56.597
Change Order 11 2021-08-02 13:37:05.757
Change Order 12 2021-08-31 12:17:59.547
Change Order 13
Change Order 14 2021-11-08 10:53:25.92
Change Order 15 2021-12-27 13:13:50.207
Change Order 16 2022-01-26 15:39:05.31
Change Order 17 2022-04-21 08:49:17.897
Change Order 18
Change Order 19 2022-09-08 11:57:42.663
Change Order 20 2022-09-23 16:44:08.07
Change Order 21
Change Order 22 2023-04-04 12:06:50.727
Change Order 23
Change Order 24
Change Order 25
Change Order 26 2024-01-22 13:06:28.607
Change Order 27
Change Order 28 2024-09-20 12:02:15.213
Change Order 29
Change Order 30
Change Order 31
Change Order 32 2025-06-24 10:27:19.83
Change Order 33
Change Order 34 2025-08-28 14:05:22.737
Change Order 35
Change Order 42
Change Order 43
Change Order 44
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00001487
Safeware, Inc.HLS06 Email Active
00035840
Grainger HLS06 Email Active
00044852
Pirate Dog Brand LLC Email Inactive
00046006
CareAline Products Email Inactive
00046328
Brownmed Inc. Email Inactive
00046369
Shawmut LLC Email Inactive
00046383
Evolved By Nature Email Inactive
00046762
Lovepop Supplies Email Inactive
00046780
Gloucester Bio Email Inactive
99000000
Conversion Vendor Active
Master Blanket Controls
Master Blanket Begin Date: 10/01/2018 Master Blanket End Date: 10/07/2027
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control 0.0 1753103.04 0.0
Item Information    Change Order in Process
Print Sequence # 1.0, Item # 1:   HLS06 Personal Protective Equipment Explosive Device Mitigation and Remediation Equipment Environmental Monitoring CBRNE Search & Rescue Equipment Interoperable Communications Equipment Detection Equipment Decontamination Equipment Hazardous Materials Storage Spill Control and Containment Physical Security Enhancement Equipment Fire and Emergency Response Traffic Safety Facility Safety and Maintenance Fall protection and Confined Space Medical and First aid Supplies CBRNE Reference Materials Public Safety Law Enforcement Fire Equipment Homeland Security DHS PPE 3PS - Sent
U N S P S C Code: 46-16-00
   Public safety and control
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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