26157566-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157566
- Contract number
- 26157566
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157566) issued by the Texas Department of State Health Services (DSHS), specifically from the agency's location in Austin, Texas. The purchasing agency is working with Grainger, Inc. (Austin Branch 053), a vendor located at 7950 Research Blvd. Ste 101 in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Shawn Giggey listed as the HHSC Buyer and Tami Kenroy as the Agency Contact.
The purchase order is for 4 Drum Bung Plug Wrenches (3/4 In_2 In size) with a unit price of $47.01, totaling $188.04. The items are being procured under the TXMAS-25-45002 contract, with a contract type designated as TXMAS. The manufacturer is listed as an "APPROVED VENDOR" and the item has a Manufacturer Part Number (MPN) of 7200. The delivery is set for 40 days after receipt of order (ARO), with a specific delivery date of 2/23/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157566
Order Date: 1/14/2026
Internal Tracking No.: 0000393227
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#: 0000393205
AGENCY CONTACT:
Tami Kenroy 512-834-6738 Tami.kenroy@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
Grainger tiffany.1.williams@grainger.com
AP Email invoices@dshs.texas.gov
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
Purchase Order PO No. 26157566
Order Date: 1/14/2026
Internal Tracking No.: 0000393227
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44591 5WMN1 Drum Bung Plug Wrench 3/4 In_2 In For Plug/Bung Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 40 Delivery Date: 2/23/2026
MPN: 7200
Manufacturer Name: APPROVED
VENDOR
4 EACH 47.01 $188.04
Total $188.04
File details come from the government source that posted it. Updated .