26156689-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26156689
- Contract number
- 26156689
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26156689) issued by the Health & Human Services Commission (HHSC) on 1/9/2026, with Grainger, Inc. - Arlington 189 serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves the Branch 189 Manager location. The primary point of contact for this order is Brendyn Gosselin, who is associated with an email address at hhs.texas.gov.
The purchase order is for 30 Open-Deck Wood General Purpose Dollies, with each dolly having a 1,000 lb load capacity and dimensions of 30 In X 18 In X 7 In. The items are ordered under the TXMAS-25-45002 contract, with a unit price of $108.24 and a total extended price of $3,247.20. The delivery is set for 5 days after receipt (ARO) with a specific delivery date of 1/14/2026. The order includes specific delivery instructions, noting no deliveries should occur between 12-1 PM, and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156689
Order Date: 1/9/2026
Internal Tracking No.: 0000392853
Contractor Info Bill To Ship To Grainger, Inc. - Arlington 189 13611502801 2251 E. Division St. Ste A Arlington, TX 76011 Branch 189 Manager
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Brendyn Gosselin 2220 Forum Drive Arlington, TX 76010
NO DELIVERIES BETWEEN 12 - 1 PM
Email: Brendyn.Gosselin@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Brendyn Gosselin Email: Brendyn.Gosselin@hhs.texas.gov Number: 214-284-3893
***SHIP-TO ATTENTION: Brendyn Gosselin
***NO DELIVERIES BETWEEN 12 - 1 PM
AP Email: Reg03_AP@hhsc.state.tx.us
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
Health & Human Services Commission - 529
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 56069 48J072 Open-Deck Wood General Purpose Dolly 1 000 Lb Load Capacity 30 In X 18 In X 7 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/14/2026
MPN: 48J072
Manufacturer Name: APPROVED
VENDOR
30 EACH 108.24 $3,247.20
Purchase Order PO No. 26156689
Order Date: 1/9/2026
Internal Tracking No.: 0000392853
Total $3,247.20
File details come from the government source that posted it. Updated .