26026321-0.pdf
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- Attached to
- TXMAS TX|TXMAS-21-48503|13405527402|26026321
- Contract number
- 26026321
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026321) issued by the Texas Department of State Health Services (DSHS) on 11/14/2025, with an internal tracking number of 0000389974. The purchasing agency is working with State Industrial Products Corporation, located in Mayfield Heights, Ohio, under a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is specifically for the DSHS Houston location, with billing and shipping instructions directed to their Fiscal Division and a specific contact at 5425 Polk St, Houston, TX.
The purchase order is for 50 units of Test Paper Quat, Test Strips for Water Treatment (0-400 Ppm-Sanitizer Tb), with a unit price of $13.16, totaling $658.00. The contract (TXMAS-21-48503) specifies a delivery timeframe of 10 days after receipt of order (ARO), with a targeted delivery date of 11/24/2025. The order falls under a TXMAS contract type, and the manufacturer is State Industrial Products. The document includes a tax exemption disclaimer, noting the State of Texas is exempt from federal excise taxes, and includes specific instructions for the contractor regarding packing list requirements and invoice submission.
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Text version
Purchase Order PO No. 26026321
Order Date: 11/14/2025
Internal Tracking No.: 0000389974
Contractor Info Bill To Ship To State Industrial Products Corporation 13405527402 5915 Landerbrook Dr., Suite 300 Mayfield Heights,, OH 44124
(216) 931-7601
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Attn Moreno Turrubiartes,BeatrizDSHS-5425
POLK ST, HOUSTON, TX 77023-1444
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000389974 AND ATTN CONTACT INFO *** Ship to Attn: Beatriz Moreno-Turrubiartes 713-767-3022 512-968-7189 Beatriz.Moreno@dshs.texas.gov
DEPARTMENT OF STATE HEALTH SERVICES
5425 Polk St Ste 420 Houston TX 77023 ***SEND INVOICE TO invoices@dshs.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
Dept Of State Health Services -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26026321
Order Date: 11/14/2025
Internal Tracking No.: 0000389974
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 88595 117703 Test Paper Quat, Test Strips, Water Treatment . 0-400 Ppm-Sanitizer Tb Contract: TXMAS-21-48503 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/24/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn: Beatr iz Moreno- Turrub iar tes 713-767-3022 5 1 2 - 9 6 8 - 7 1 8 9 Beatriz.Moreno@dshs.texas.gov
DEPARTMENT OF STATE HEALTH
SERVICES
5425 Polk St Ste 420 Houston TX 77023
MPN: 117703
Manufacturer Name: State Industrial Products
50 EACH 13.16 $658.00
Total $658.00
File details come from the government source that posted it. Updated .