25213521-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25213521
- Contract number
- 25213521
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213521) issued by the Health & Human Services Commission of Texas on 8/12/2025, with Grainger, Inc. - Austin 053 as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Madison Wilson as the agency purchaser. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4), and the delivery will be made to Virginia Flores at the Department of State Health Services (DSHS) Laboratory in Austin, Texas.
The purchase order is for 8 Bifocal Safety Read Glasses (+2.50 Clear) manufactured by Honeywell UVEX, with a unit price of $30.25 and a total extended price of $242.00. The order is placed under the TXMAS Contract No. TXMAS-25-45002, with a delivery timeline of 5 days after receipt (ARO) and a specific delivery date of 8/18/2025. The delivery is restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM Monday - Friday, excluding state holidays) at the Laboratory L114, 6th Floor, Room L641 in Austin, TX.
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Text version
Purchase Order PO No. 25213521
Order Date: 8/12/2025
Internal Tracking No.: 0000370347
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
1100 W 49th Street Austin TX 78756
Virginia Flores
(512) 776-7587 1100 W 49th St BUILDING: Laboratory L114 FLOOR: 6th, RM L641 Austin TX 78756
NOTE TO CONTRACTOR: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Virginia Flores Requester Phone Number/area code: 512-776-7587 Requester E-mail address: Virginia.Flores@dshs.texas.gov
Ship to Attn: Virgina Flores 1100 W 49th St BUILDING: Laboratory L114 FLOOR: 6th, RM L641 Austin, TX 78756
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
Health & Human Services Commission - 529
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 6PPF5 D5296 Bifocal Safety Read Glasses +2.50 Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/18/2025
MPN: S0663X
Manufacturer Name: HONEYWELL
UVEX
8 EACH 30.25 $242.00
Purchase Order PO No. 25213521
Order Date: 8/12/2025
Internal Tracking No.: 0000370347
Total $242.00
File details come from the government source that posted it. Updated .