26006588-1.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 Change Notice (PO No. 26006588) issued by the Texas Department of State Health Services (DSHS) on 10/15/2025, with Grainger, Inc. as the vendor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts and is specifically from the DSHS agency (Department of State Health Services), with Santino Campos as the purchaser and Shantique Rojas as the agency contact.
The purchase order is for two Inverter Modified Sine Wave Lighter Plug and Alligator Clips with 350W continuous output power, manufactured by Tundra. The items are priced at $94.93 each, totaling $189.86, and are being purchased under the TXMAS-25-45002 contract with a TXMAS contract type. The delivery is set for October 20, 2025, with a 5-day ARO (After Receipt of Order) timeline. The order includes a state and city sales tax exemption 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 Change Notice 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
10/15/2025-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
10/20/2025-PO# 0000387806
AGENCY CONTACT:
Shantique Rojas shantique.rojas@dshs.texas.gov
VENDOR:
Grainger
Purchase Order Change Notice PO No. 26006588
Order Date: 10/15/2025
Internal Tracking No.: 0000387806
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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:06 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Mon Oct 20 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
MPN: M350
Manufacturer Name: TUNDRA
2 EACH 94.93 $189.86
Total $189.86
File details come from the government source that posted it. Updated .