26072883-0.pdf

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Attached to
TX|TXMAS-25-45002|26072883
Contract number
26072883
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26072883) issued by the Texas Health & Human Services Commission on 12/17/2025, involving Grainger, Inc. - Austin 053 as the contractor. The purchase order is for the Brenham SSLC (State Supported Living Center) and will be shipped to Anthony Martinez at 4301 N Lamar Blvd in Austin, TX. The procurement is conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jocelynn Evans listed as the agency purchaser.

The purchase order is for 3 Laminating Pouches for Hot Lamination, specifically 2 5/8 In Lg 3 7/8 In Wd 5 Mil Thick 100 Pk, manufactured by SIRCLE with MPN: MIL05. The items are being acquired under the TXMAS Contract No. 25-45002, with a unit price of $7.69 per item, totaling $23.07. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 12/22/2025. The purchase is tax-exempt 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. 26072883

Order Date: 12/17/2025

Internal Tracking No.: 0000391626

Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager

Brenham SSLC 4001 Highway 36 South Brenham TX 77833

Anthony Martinez 4301 n Lamar Blvd Austin, TX 78751

VENDORS SEND INVOICES VIA EMAIL TO:

712Accounting@hhs.texas.gov

NOTE TO CONTRACTOR: VENDORS SEND INVOICES VIA EMAIL TO: 712Accounting@hhs.texas.gov

Ship to: Bldg. #800 Name: Anthony Martinez Phone: 512-419-2942 Email: Anthony.Martinez2@hhs.texas.gov

Agency Contact:

Lead Contact: Gabriele Dangerfield Lead Email: Gabriele.Dangerfield@hhs.texas.gov Lead Phone: 512-419-2663

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 66542 6HJZ7 Laminating Pouch Hot Lamination 2 5/8 In Lg 3 7/8 In Wd 5 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/22/2025

MPN: MIL05

Manufacturer Name: SIRCLE

3 EACH 7.69 $23.07

Purchase Order PO No. 26072883

Order Date: 12/17/2025

Internal Tracking No.: 0000391626

Total $23.07

File details come from the government source that posted it. Updated .