26001003-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26001003
- Contract number
- 26001003
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001003) issued by the Texas Health & Human Services Commission (HHSC) on 9/11/2025, with Grainger, Inc. - Dallas 192 serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Richard Vasquez III as the agency purchaser. The document includes billing and shipping information for HHSC locations in Tyler, Texas.
The purchase order is for 64 surge protector outlet strips, specifically a 6-outlet model with a 6-foot cord, black in color. The items are purchased under the TXMAS-25-45002 contract with a contract type of TXMAS. The unit price is $21.21, resulting in a total order value of $1,357.44. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 9/16/2025. The manufacturer is listed as an "APPROVED VENDOR" and the item's manufacturer part number is 52NY56. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001003
Order Date: 9/11/2025
Internal Tracking No.: 0000385177
Contractor Info Bill To Ship To Grainger, Inc. - Dallas 192 13611502801 8321 John W Carpenter Fwy Dallas, TX 75247 Branch 192 Manager
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
Darin Adams
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER TX 75702
NOTE TO CONTRACTOR: SEND INVOICES TO: reg04_admin_services@hhs.texas.gov
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
Richard Vasquez III Richard.vasquezIII@hhs.texas.gov (512) 406-2403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 52NY56 Surge Protector Outlet Strip 6 Outlets Nema 5-15R Nema 5-15P 6 Ft Cord Lg Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2025
MPN: 52NY56
Manufacturer Name: APPROVED
VENDOR
64 EACH 21.21 $1,357.44
Total $1,357.44
File details come from the government source that posted it. Updated .