26211953-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211953
- Contract number
- 26211953
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211953) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on February 26, 2026. The purchasing agency contact is Shawn Giggey, and the order is directed to Grainger, Inc. – Austin 053, located at 7950 Research Blvd, Suite 101, Austin, Texas 78758. The order will be delivered to the DSHS Laboratory L114 on the 2nd Floor at 1100 West 49th Street, Austin, Texas 78756-3101. The primary contact for the order is Tami Kenroy at 512-578-9375.
The purchase order contains two line items totaling $237.55. Line 1 specifies 4 packages of Topical Burn Gel Lidocaine (0.125 oz size, 25 pack) at $32.53 per unit (extended price $130.12), manufactured by Waterjel with MPN 600U1 and expected delivery by April 7, 2026. Line 2 specifies 1 package of Sorbent Pad (13" x 10" size, 100 pack, 12 oz volume absorption capacity) at $107.43, manufactured by PIG with MPN MAT351 and expected delivery by March 4, 2026. Both items are sourced under Texas' TXMAS Contract TXMAS-25-45002. The State of Texas is exempt from sales and federal excise taxes on this order.
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Text version
Purchase Order PO No. 26211953
Order Date: 2/26/2026
Internal Tracking No.: 0000396116
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#: 000039611
CONTACT:
Tami Kenroy 512-578-9375 tami.kenroy@dshs.texas.gov
Attn: Tami Kenroy
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Grainger
Email invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Purchase Order PO No. 26211953
Order Date: 2/26/2026
Internal Tracking No.: 0000396116
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 2AD94 Topical Burn Gel Lidocaine 0.125 Oz Size 25 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 40 Delivery Date: 4/7/2026
MPN: 600U1
Manufacturer Name: WATERJEL
4 EACH 32.53 $130.12
2 48574 30RA59 Sorbent Pad 13 In X 10 In Pad Size (L X W) 12 Oz Volume Absorbed Per Pad Pink 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/4/2026
MPN: MAT351
Manufacturer Name: PIG
1 EACH 107.43 $107.43
Total $237.55
File details come from the government source that posted it. Updated .