26210783-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210783
- Contract number
- 26210783
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210783) issued by the State of Texas Health & Human Services Commission (HHSC), Region 04, dated February 19, 2026. The ordering agency is the Health & Human Services Commission - 529, with the purchaser being Maricella Duran. The contractor is Granier, Inc., operating from its Garland Branch 195 location in Garland, Texas. The order is to be billed to and shipped to HHSC facilities in Tyler, Texas, with Darin Adams designated as the agency contact.
The purchase order is for five units of distilled lab water (4-liter containers) with an 18-month shelf life, manufactured by RPI (MPN: W2052540000). The unit price is $50.75 per container, for a total order value of $253.75. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) with an expedited delivery timeline of one day, with a delivery date of February 20, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). Invoicing is to be submitted in accordance with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26210783
Order Date: 2/19/2026
Internal Tracking No.: 0000395455
Contractor Info Bill To Ship To Grainger, Inc. - Garland 195 13611502801 2701 W. Kingsley Rd Garland, TX 75041 Branch 195 Manager
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
Darin Adams
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
Email: darin.adams@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Darin Adams Email: darin.adams@hhs.texas.gov Number: (903) 533-4258
AP Email: reg04_admin_services@hhs.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
Health & Human Services Commission - 529
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 49526 31GE50 Water - Distilled Lab 4 L 7732-18-5 Water Liquid 18 Mo Shelf Life 1 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 2/20/2026
MPN: W2052540000
Manufacturer Name: RPI
5 EACH 50.75 $253.75
Total $253.75
File details come from the government source that posted it. Updated .