26025195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26025195
- Contract number
- 26025195
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025195) issued by the Texas Health and Human Services Commission, dated 11/6/2025. The order is placed with Grainger, Inc. - Austin 053, located at 7950 Research Blvd. Ste 101, Austin, TX 78758. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Jocelynn Evans from the Health & Human Services Commission.
The purchase order is for 24 containers of Germicidal Disinfecting Wipes (Canister 160 Ct Container Size Ready To Use Wipes Alcohol) manufactured by PDI, with a manufacturer part number Q55172. The items are procured under the TXMAS contract number TXMAS-25-45002, with a unit price of $13.82 per container, totaling $331.68. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 11/11/2025. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025195
Order Date: 11/6/2025
Internal Tracking No.: 0000389391
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Carolyn Serrata1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: Agency Contact:
Name: Carolyn Serrata Phone: 737-867-7830 Email: carolyn.serrata@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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 9RYJ7 Germicidal Disinfecting Wipes Canister 160 Ct Container Size Ready To Use Wipes Alcohol Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/11/2025
MPN: Q55172
Manufacturer Name: PDI
24 EACH 13.82 $331.68
Total $331.68
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