26024761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024761
- Contract number
- 26024761
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024761) issued by the Texas Health and Human Services Commission on 11/4/2025, involving Grainger, Inc. (Arlington Branch 189) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Geneva Hill, who can be contacted at geneva.hill@hhs.texas.gov or (512) 406-2463.
The document details the purchase of oven mitts under the TXMAS contract (TXMAS-25-45002), specifically 2 silicone silver oven mitts manufactured by R R TEXTILE with the manufacturer part number 01501. The mitts are rated for 200F maximum temperature and are 15 inches long overall. The unit price is $2.75, resulting in a total order value of $5.50. The delivery is set for 11/10/2025 with a 5-day ARO (After Receipt of Order) timeline, and the order is associated with client number 1815523. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26024761
Order Date: 11/4/2025
Internal Tracking No.: 389225
Contractor Info Bill To Ship To Grainger, Inc. - Arlington 189 13611502801 2251 E. Division St. Ste A Arlington, TX 76011 Branch 189 Manager
4900 N LAMAR BLVD
MC3500
AUSTIN TX 78751
Maura Bagdasarian2561 Matlock Rd, Arlington, TX 76015
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85050 20YM96 Oven Mitt 200F Max Temp 15 In Overall Lg Silicone Silver Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/10/2025 Notes: For Client # 1815523
MPN: 01501
Manufacturer Name: R R TEXTILE
2 EACH 2.75 $5.50
Total $5.50
File details come from the government source that posted it. Updated .