26157053-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157053
- Contract number
- 26157053
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157053) issued by the Texas Department of State Health Services (DSHS) on 1/12/2026, with Grainger, Inc. - Austin 053 as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Shawn Giggey from the Department of State Health Services.
The purchase order is for 6 Assorted Refill Strips (MPN: 1720016ESF) manufactured by COMMAND, with dimensions of 0.75 In x 0.63 In overall width and 2.75 In x 3.65 In x 1.81 In overall length in white color. The items are being purchased under the TXMAS-25-45002 contract with a unit price of $7.53, resulting in a total order value of $45.18. The delivery is set for 3 days after receipt (ARO) with a specific delivery date of 1/15/2026. Delivery is restricted to Monday-Friday between 8:00-11:30 AM and 1:00-4:30 PM, excluding holidays and weekends, to Laboratory L114 on the 2nd floor at 1100 W 49th ST in Austin, TX.
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Text version
Purchase Order PO No. 26157053
Order Date: 1/12/2026
Internal Tracking No.: 0000392997
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#: 0000392997
AGENCY CONTACT:
Name: Tami Kenroy Phone: 512-776-7581 Email: tami.kenroy@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Attn: Tami Kenroy
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 45036 5MVP6 Assorted Refill Strip 0.75 In_0.63 In Overall Wd 2.75 In_3.65 In_1.81 In Overall Lg White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 1720016ESF
Manufacturer Name: COMMAND
6 EACH 7.53 $45.18
Purchase Order PO No. 26157053
Order Date: 1/12/2026
Internal Tracking No.: 0000392997
Total $45.18
File details come from the government source that posted it. Updated .