26024771-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26024771
- Contract number
- 26024771
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024771) issued by the Texas Health & Human Services Commission on 11/4/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The document involves Grainger, Inc. as the contractor, with goods to be shipped to a specific address in Austin, TX. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase being made by agency purchaser Geneva Hill.
The purchase is for two silicone oven mitts manufactured by R R TEXTILE, with specifications of 200F maximum temperature, 15 inches overall length, and silver color. The unit price is $2.75 per mitt, totaling $5.50 for the order. The delivery is set for 11/10/2025 with a 5-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state entity. The purchase is made through a statewide contract, indicating a pre-negotiated pricing and terms arrangement.
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Text version
Purchase Order PO No. 26024771
Order Date: 11/4/2025
Internal Tracking No.: 389237
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 76015For Case # 1814872
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
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 .