26207172-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26207172
- Contract number
- 26207172
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207172) issued by the State of Texas, Department of State Health Services (Agency 537), dated February 2, 2026. The order is placed with Grainger, Inc. - Austin Branch 053, located at 7950 Research Boulevard, Suite 101, Austin, Texas 78758. The purchasing agent is Shawn Giggey, and the agency contact is Tami Kenroy. The order is being delivered to Laboratory L114, 2nd Floor, 1100 West 49th Street, Austin, Texas 78756-3101.
The purchase order covers three units of a Single-Gas Detector with High 23.5%/Low 19.5% Alarm Setting for Oxygen (O2) with Lithium battery (Manufacturer: Honeywell, Model: BWC2X, NIGP Code: 34516, Supplier Part #: 41GJ22). The unit price is $214.40 per detector, resulting in an extended price of $643.20 for the total order. The contract reference is TXMAS-25-45002 (TXMAS Contract Type), with a delivery timeline of 10 days ARO and a scheduled delivery date of February 12, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery is scheduled for business hours between 8:00 AM - 11:30 AM and 1:00 PM - 4:30 PM, Monday through Friday, excluding holidays and weekends.
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Text version
Purchase Order PO No. 26207172
Order Date: 2/2/2026
Internal Tracking No.: 0000394468
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#: 0000394468
AGENCY CONTACT:
Name: Tami Kenroy Phone: 512-776-3817 Email: tami.kenroy@dshs.texas.gov
AP Email: invoice@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 34516 41GJ22 Single-Gas Detector High 23.5%/Low 19.5% Alarm Setting Oxygen ( O2 ) Lithium O2 Bw Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/12/2026
MPN: BWC2X
Manufacturer Name: HONEYWELL
3 EACH 214.40 $643.20
Purchase Order PO No. 26207172
Order Date: 2/2/2026
Internal Tracking No.: 0000394468
Total $643.20
File details come from the government source that posted it. Updated .