26214812-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26214812
- Contract number
- 26214812
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of State Health Services (Agency 537) on March 13, 2026. The order was placed with Grainger, Inc., Austin Branch 053, through the TXMAS-25-45002 contract. The buyer is Shawn Giggey, with Virginia Flores identified as the primary contact for the order. The purchase order is designated PO No. 26214812 with Internal Tracking No. 0000397408, and delivery is scheduled to Laboratory L114 on the 2nd floor of 1100 West 49th Street in Austin, Texas.
The order comprises two line items totaling $50.68 with no sales tax applied under the State of Texas tax exemption. Line 1 includes one multi-bit screwdriver (Phillips/Slotted/Square/Torx tip, 12 tips, 8 1/2 inches overall length, MPN: 6KIT4B, manufacturer: MEGAPRO) at $34.84, with an estimated delivery date of March 19, 2026 (6 days). Line 2 includes one scrubber sponge (nylon/polyurethane, 4 3/4 inches long, 3 inches wide, 3/4 inches high, 12 pack, MPN: 7920014632977, manufacturer: ABILITY ONE) at $15.84, with an estimated delivery date of March 27, 2026 (14 days). Both items are procured under the TXMAS contract type.
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Text version
Purchase Order PO No. 26214812
Order Date: 3/13/2026
Internal Tracking No.: 0000397408
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#: 0000397406
CONTACT:
Virginia Flores 512-776-7587 Virgina.flores@dshs.texas.gov
Attn: Virginia Flores
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Grainger
Email invoices: 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. 26214812
Order Date: 3/13/2026
Internal Tracking No.: 0000397408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44591 2MRT7 M u l t i - B i t S c r e w d r i v e r Phillips/Slotted/Square/Torx Tip 12 Tips 8 1/2 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/19/2026
MPN: 6KIT4B
Manufacturer Name: MEGAPRO
1 EACH 34.84 $34.84
2 48588 32TL67 S c r u b b e r S p o n g e Nylon/Polyurethane 4 3/4 In Lg 3 In Wd 3/4 In Ht 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/27/2026
MPN: 7920014632977
Manufacturer Name: ABILITY ONE
1 EACH 15.84 $15.84
Total $50.68
File details come from the government source that posted it. Updated .