26126338-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26126338
- Contract number
- 26126338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126338) issued by the Texas Department of State Health Services (DSHS), utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with Grainger, Inc. - Austin Branch 053, located at 7950 Research Blvd. in Austin, Texas. The order is specifically tracked internally under number 0000392308 and was generated on December 31, 2025, with Maricella Duran listed as the agency purchaser.
The purchase involves one case of Lysol Disinfecting Wipes, specifically a 6-pack of 80-count canister containers (MPN: REC84251), priced at $73.36. The contract is under TXMAS-25-45002, with a delivery timeframe of 4 days after receipt of order (ARO), with the specific delivery date set for January 5, 2026. The order includes a state and city sales tax exemption under Texas Tax Code Section 151.309(4), with the item being secured for exclusive use by the State of Texas. The delivery is to be made to Elaine Byrd at the Moreton Building, 7th Floor, Suite 765 in Austin, Texas.
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Text version
Purchase Order PO No. 26126338
Order Date: 12/31/2025
Internal Tracking No.: 0000392308
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
1100 West 49th Street
MC: 3063
Austin TX 78756
Elaine Byrd 1111 W North Loop Austin, TX 78756 Email: elaine.byrd@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Elaine Byrd Email: elaine.byrd@dshs.texas.gov Number: 512-284-1638
Deliver to: Elaine Byrd, Moreton Bldg. 7th Floor, Ste. 765
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 1XEH7 Disinfecting Wipes Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/5/2026
MPN: REC84251
Manufacturer Name: LYSOL
1 EACH 73.36 $73.36
Total $73.36
File details come from the government source that posted it. Updated .