26027487-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027487
- Contract number
- 26027487
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027487) issued by the Texas Health & Human Services Commission on 11/21/2025, involving Grainger, Inc. from Austin, Texas as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Madison Wilson as the agency purchaser. The document includes contact information for agency representatives Maria Campbell and Beverly Collins-Moore from the Department of State Health Services (DSHS).
The purchase order is for two extension cords, specifically 15 ft, 16 AWG, 3-wire SJT cords with NEMA 5-15P black plugs, procured under the TXMAS-25-45002 contract. The total order value is $88.00, with each cord priced at $44.00. The delivery is set for 5 days after receipt of the purchase order (anticipated delivery date of 11/26/2025), with delivery restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The order includes a tax exemption under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027487
Order Date: 11/21/2025
Internal Tracking No.: 0000390532
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
1100 W 49th Street Austin TX 78756
Maria Campbell1111 W NORTH LOOP, Austin, TX 78756Office: 3rd floor Moreton Bldg, Room M341
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 7 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Maria Campbell 512-776-7420 maria.campbell@dshs.texas.gov
Beverly Collins-Moore 512-776-2008 Beverly.CollinsMoore@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
Health & Human Services Commission - 529
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 5XFR1 Extension Cord 15 Ft Cord Lg 16 Awg Wire Size 16/3 Sjt Nema 5-15P Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/26/2025
MPN: 5XFR1ID
Manufacturer Name: APPROVED
VENDOR
2 EACH 44.00 $88.00
Purchase Order PO No. 26027487
Order Date: 11/21/2025
Internal Tracking No.: 0000390532
Total $88.00
File details come from the government source that posted it. Updated .