26209146-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209146
- Contract number
- 26209146
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209146) issued on February 6, 2026, by the Texas Department of State Health Services (DSHS), Agency 537, to Grainger, Inc. – Austin Branch 053. The purchasing agent is Maricella Duran of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Justin Legendre serving as the agency contact. The order is being billed to and shipped to locations in Austin, Texas.
The purchase order covers one unit of Lysol Disinfecting Wipes (MPN: REC84251, Supplier Part #: 1XEH7) in an 80-count canister with a quat-based formula, priced at $73.88. The item is being procured under TXMAS Contract TXMAS-25-45002 (TXMAS contract type), with a delivery timeframe of four days and a scheduled delivery date of February 10, 2026. The order total is $73.88, and 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 are to be submitted to invoices@dshs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26209146
Order Date: 2/6/2026
Internal Tracking No.: 0000394750
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
Justin Legendre 1111 W North Loop Austin, TX 78756 Email: Justin.Legendre@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Justin Legendre Email: Justin.Legendre@dshs.texas.gov Number: (737) 867-6139
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
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: 2/10/2026
MPN: REC84251
Manufacturer Name: LYSOL
1 EACH 73.88 $73.88
Total $73.88
File details come from the government source that posted it. Updated .