26159248-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26159248
- Contract number
- 26159248
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159248) issued by the Department of State Health Services (DSHS), Agency 537, on January 27, 2026, to Granier, Inc. - Austin Branch 053. The order is placed through the TXMAS (Texas Multiple Award Schedule) contract framework TXMAS-25-45002 and is coordinated by purchaser Shawn Giggey under agency contact Roberto Gomez. The ship-to location is 1111 W North Loop, Austin, TX 78756, with delivery required between 8:00 AM–11:30 AM and 1:00 PM–4:30 PM, Monday through Friday, within a 5-day delivery window by February 2, 2026.
The purchase order includes two line items: five units of a Master Brand door wedge (6 3/4 inches long, 3 1/2 inches wide, 2 inches high) at $9.61 per unit for $48.05, and five units of Rust-Oleum fabric and vinyl paint in black flat finish at $15.16 per unit for $75.80. The total order value is $123.85. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted per 34 TAC §20.487 to invoices@dshs.texas.gov, with delivery hours and internal tracking number 0000393954 noted for reference.
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Text version
Purchase Order PO No. 26159248
Order Date: 1/27/2026
Internal Tracking No.: 0000393954
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000393954
AGENCY CONTACT:
Name: Roberto Gomez Phone: 512-776-7397 Email: Roberto.gomez@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Attn: Roberto Gomez
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 45026 4JG44 Door Wedge 6 3/4 In Lg 3 1/2 In Wd 2 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/2/2026
MPN: GD005
Manufacturer Name: MASTER
5 EACH 9.61 $48.05
Purchase Order PO No. 26159248
Order Date: 1/27/2026
Internal Tracking No.: 0000393954
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 63064 4YLD6 Fabric Vinyl Paint Std Spray Paints Fabric And Vinyl Paint Black Fabric/Vinyl Flat Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/2/2026
MPN: 248919
Manufacturer Name: RUST-OLEUM
5 EACH 15.16 $75.80
Total $123.85
File details come from the government source that posted it. Updated .