26063608-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26063608
- Contract number
- 26063608
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063608) issued by the Texas Health & Human Services Commission on 12/9/2025, involving Grainger, Inc. as the vendor. The purchase order is associated with the TXMAS contract (TXMAS-25-45002) and involves a state agency procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The vendor's primary location is in El Paso, Texas, with billing and shipping addresses in El Paso and Austin, respectively.
The purchase order is for 24 Defibtech 9V Lithium batteries (MPN: DAC410), with a unit price of $13.05, totaling $313.20. The order has a 5-day delivery after receipt (ARO) with a specific delivery date of 12/15/2025. The purchase is made under a state tax exemption for tangible personal property secured for exclusive state use, as outlined in Texas Tax Code, Section 151.309(4). The agency contact is Rafael Rodriguez, and the vendor contact is from Grainger, with contact details provided for communication and invoicing purposes.
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Text version
Purchase Order PO No. 26063608
Order Date: 12/9/2025
Internal Tracking No.: 0000391506
Contractor Info Bill To Ship To Grainger, Inc. - El Paso 256 13611502801 1400 Lomaland Dr.
El Paso, TX 79935 Branch 256 Manager
401 E FRANKLIN 4TH FL
EL PASO TX 79901
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000391506
AGENCY CONTACT:
Rafael Rodriguez Rafael.Rodriguez2@hhs.texas.gov
VENDOR:
Grainger 512-837-7440 scs.south@grainger.com
AP Email: Reg10_AP@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46514 38N660 Battery 9V Lithium 38N657/38N658 Dcf-200/Dcf-210 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: DAC410
Manufacturer Name: DEFIBTECH
24 EACH 13.05 $313.20
Purchase Order PO No. 26063608
Order Date: 12/9/2025
Internal Tracking No.: 0000391506
Total $313.20
File details come from the government source that posted it. Updated .