26006588-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006588
- Contract number
- 26006588
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006588) issued by the Department of State Health Services (DSHS), a Texas state agency, on 10/15/2025. The vendor is Grainger, Inc., located in El Paso, Texas, with the purchase being made under the TXMAS-25-45002 contract. The purchase will be shipped to a location in San Angelo, Texas, and the agency contact is Shantique Rojas, while the agency purchaser is Santino Campos.
The purchase order is for two Inverter Modified Sine Wave Lighter Plug and Alligator Clips with 350 W Continuous Output Power, manufactured by TUNDRA (Model M350). The unit price is $94.93, with a total extended price of $189.86. The delivery is set for 10/16/2025 with a 5-day ARO (After Receipt of Order) timeline. The purchase is made under a TXMAS contract, and the State of Texas is exempt from federal excise taxes. The order includes a state and city sales tax exemption certificate 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. 26006588
Order Date: 10/15/2025
Internal Tracking No.: 0000387806
Contractor Info Bill To Ship To Grainger, Inc. - El Paso 256 13611502801 1400 Lomaland Dr.
El Paso, TX 79935 Branch 256 Manager
1100 West 49th Street
MC: 3063
Austin TX 78756
622 S Oakes StSte H, San Angelo, TX 76903undefined
NOTE TO CONTRACTOR: PO# 0000387806
AGENCY CONTACT:
Shantique Rojas shantique.rojas@dshs.texas.gov
VENDOR:
Grainger 979-218-5155 scs.south@grainger.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Of State Health Services -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28766 45MR73 Inverter Modified Sine Wave Lighter Plug And Alligator Clips 350 W Continuous Output Power Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/16/2025
MPN: M350
Manufacturer Name: TUNDRA
2 EACH 94.93 $189.86
Purchase Order PO No. 26006588
Order Date: 10/15/2025
Internal Tracking No.: 0000387806
Total $189.86
File details come from the government source that posted it. Updated .