26027882-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027882
- Contract number
- 26027882
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027882) issued by the Texas Health & Human Services Commission on 11/25/2025, involving Grainger, Inc. - Austin 053 as the contractor. The document covers procurement for the State of Texas, specifically for the Terrell SH Whse and Rusk SH Whse locations. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Madison Wilson listed as the agency purchaser.
The purchase order is for 2 shelf liners, each measuring 60 in x 24 in x 1/64 in, made of polypropylene. The items are being acquired under the TXMAS contract (TXMAS-25-45002), with a unit price of $30.98 and a total order value of $61.96. Delivery is specified as 5 days after receipt of the purchase order, with a targeted delivery date of 12/1/2025. The order includes provisions for freight (F.O.B. Destination Freight Prepaid & Allowed) and specifies delivery hours between 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. Invoices are to be sent via email to DSHS.TSHBusinessOffice@dshs.texas.gov.
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Text version
Purchase Order PO No. 26027882
Order Date: 11/25/2025
Internal Tracking No.: 0000390670
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Teresa WittenburgRusk SH Whse805 N Dickinson Dr, Rusk, TX 75785
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:
VENDORS SEND INVOICES VIA EMAIL TO DSHS.TSHBusinessOffice@dshs.texas.gov **
Teresa Wittenburg eresa.wittenburg@hhs.texas.gov 903-683-7278
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 56082 5GRE8 Shelf Liner 60 In X 24 In X 1/64 In Polypropylene Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: 5GRE8
Manufacturer Name: APPROVED
VENDOR
2 EACH 30.98 $61.96
Total $61.96
File details come from the government source that posted it. Updated .