26156358-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26156358
- Contract number
- 26156358
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156358) issued by the Texas Department of State Health Services (DSHS), a state agency, on January 7, 2026. The order is placed with Grainger, Inc. - Corpus Christi 180, located in Corpus Christi, Texas. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Shawn Giggey and the agency contact listed as Anna Macias-Tandi.
The purchase order is for five different colored 1-inch diameter inventory labels from TAPECASE, purchased under the TXMAS-25-45002 contract. The labels come in yellow, green, red, orange, and pink, each priced between $10.60 and $11.94, totaling $55.70. The items are part of a standard inventory labeling order with a 25-day delivery after receipt (ARO), with the expected delivery date of February 2, 2026. The order 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. 26156358
Order Date: 1/7/2026
Internal Tracking No.: 0000392763
Contractor Info Bill To Ship To Grainger, Inc. - Corpus Christi 180 13611502801 430 Sun Belt Dr.
Corpus Christi, TX 78408 Branch 180 Manager
1100 West 49th Street
MC: 3063
Austin TX 78756
1301 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: 0000392763
AGENCY CONTACT:
Name: Anna Macias-Tandi Phone:
Email: anna.maciastandi@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Attn: Anna Macias-Tandi
DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends 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
Dept Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34540 16U823 Inventory Label 1 In Dia Yellow Circle Paper Indoor No Text Rohs 1 000 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: 2/2/2026
MPN: 16U823
Manufacturer Name: TAPECASE
1 EACH 10.60 $10.60
Purchase Order PO No. 26156358
Order Date: 1/7/2026
Internal Tracking No.: 0000392763
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34540 16U820 Inventory Label 1 In Dia Green Circle Paper Indoor No Text Rohs 1 000 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: 2/2/2026
MPN: 16U820
Manufacturer Name: TAPECASE
1 EACH 11.28 $11.28
3 34540 16U821 Inventory Label 1 In Dia Red Circle Paper Indoor No Text Rohs 1 000 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: 2/2/2026
MPN: 16U821
Manufacturer Name: TAPECASE
1 EACH 11.94 $11.94
4 34540 16U822 Inventory Label 1 In Dia Orange Circle Paper Indoor No Text Rohs 1 000 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: 2/2/2026
MPN: 16U822
Manufacturer Name: TAPECASE
1 EACH 10.60 $10.60
5 34540 16U824 Inventory Label 1 In Dia Pink Circle Paper Indoor No Text Rohs 1 000 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: 2/2/2026
MPN: 16U824
Manufacturer Name: TAPECASE
1 EACH 11.28 $11.28
Total $55.70
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