26157039-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157039
- Contract number
- 26157039
- Issued by
- Texas
About this file
This is a Texas state government purchase order (PO No. 26157039) issued by the Department of State Health Services (DSHS) on 1/12/2026, with Grainger, Inc. (Austin branch) serving as the contractor. The purchase order references the Texas Comptroller of Public Accounts and involves a procurement through the TXMAS (Texas Multiple Award Schedule) contract mechanism.
The purchase order is for 3 containers of Lysol Disinfecting Wipes (MPN: REC84251), with each 80-count canister priced at $73.88, totaling $221.64. The delivery is scheduled for 1/16/2026 with a 4-day after receipt of order (ARO) timeline. Delivery will be made to a laboratory located at 1100 W 49th ST in Austin, TX, during specified delivery hours of Monday-Friday, 8:00-11:30 AM and 1:00-4:30 PM, excluding holidays and weekends. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26157039
Order Date: 1/12/2026
Internal Tracking No.: 0000392988
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000392988
AGENCY CONTACT:
Name: Paloma De La Paz Phone: 512-834-6738 Email: paloma.delapaz@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Attn: Paloma De La Paz
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 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: 1/16/2026
MPN: REC84251
Manufacturer Name: LYSOL
3 EACH 73.88 $221.64
Purchase Order PO No. 26157039
Order Date: 1/12/2026
Internal Tracking No.: 0000392988
Total $221.64
File details come from the government source that posted it. Updated .