26156282-0.pdf

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Attached to
TX|TXMAS-25-45002|26156282
Contract number
26156282
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26156282) issued by the Texas Department of State Health Services (DSHS), a state agency, on January 7, 2026. The order is placed with Grainger, Inc., located in Austin, Texas, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lisa Freeman as the agency purchaser and Paloma De La Paz as the agency contact.

The purchase order comprises five line items of safety and testing equipment, primarily from manufacturers 3M and NORTH. Specific items include a Fit Test Adapter ($285.54), Sensitivity Solution Saccharin ($36.18), Fit Testing Solution Saccharin ($32.74), a Quantitative Fit Test Adapter ($191.50), and two Emergency Shower Testers ($308.42). The total order value is $854.38, with most items having a short delivery timeframe of 3-6 days and one item with a 30-day delivery period. The order is exempt from federal excise taxes and falls under the Texas Tax Code's exemption for state purchases, indicating these items are for exclusive state use.

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Text version

Purchase Order PO No. 26156282

Order Date: 1/7/2026

Internal Tracking No.: HHSTX-6-0000392708

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

PO BOX 149347

Fiscal Division/Accounts Payable

AUSTIN TX 78714-9347

1100 W 49TH ST

Laboratory L114 FLOOR: 2nd

AUSTIN, TX 78756-3101

NOTE TO CONTRACTOR: AGENCY CONTACT:

Paloma De La Paz Paloma.DeLaPaz@dshs.texas.gov

HHSC BUYER:

Lisa Freeman Lisa.freeman@hhs.texas.gov

VENDOR:

Dealer VID: 1361150280100 Dealer: Grainger, Inc.

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 -

Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34572 3PRD8 F i t T e s t A d a p t e r Workplace/Occupational Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 601

Manufacturer Name: 3M

1 EACH 285.54 $285.54

Purchase Order PO No. 26156282

Order Date: 1/7/2026

Internal Tracking No.: HHSTX-6-0000392708

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 34580 1UKH4 Sensitivity Solution Saccharin 55 Ml Fluid Volume Ft-10/Ft-20 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: FT11

Manufacturer Name: 3M

1 EACH 36.18 $36.18

3 34580 1UKH5 Fit Testing Solution Saccharin 55 Ml Fluid Volume Ft-10/Ft-20 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: FT12

Manufacturer Name: 3M

1 EACH 32.74 $32.74

4 34572 3PRC4 Quantitative Fit Test Adapter Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/6/2026

MPN: 770021

Manufacturer Name: NORTH

1 EACH 191.50 $191.50

5 34518 8ND03 Emergency Shower Tester For Use With Emergency Shower Stations White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/13/2026

MPN: 8ND03

Manufacturer Name: APPROVED

VENDOR

2 EACH 154.21 $308.42

Total $854.38

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