26224861-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26224861
- Contract number
- 26224861
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26224861) issued on March 30, 2026, by the Texas Department of State Health Services (Agency 537) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Grainger, Inc., Austin Branch 053, a medical and laboratory supply vendor. Shawn Giggey serves as the buyer, with Tami Kenroy designated as the state contact. The order is to be delivered to Laboratory L114 (2nd Floor) at 1100 West 49th Street, Austin, Texas.
The purchase order encompasses three topical medical items all procured under contract TXMAS-25-45002 (TXMAS contract type): 20 each of Topical Anti-Itch Hydrocortisone Acetate Cream Packets (0.03 Oz, 25 Pk) at $5.66 per unit totaling $113.20; 20 each of Topical Antibiotic Ointment (0.02 Oz, 25 Pk) at $6.55 per unit totaling $131.00; and 4 each of Topical Burn Cream Benzalkonium Chloride/Lidocaine HCL (0.03 Oz, 12 Pk) at $3.12 per unit totaling $12.48. The order total is $256.68. Delivery dates range from April 6 to April 14, 2026, with delivery windows of 5 to 15 days after order date. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224861
Order Date: 3/30/2026
Internal Tracking No.: 0000398762
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#: 0000398762
CONTACT:
Tami Kenroy 512-776-6648 Tami.kenroy@dshs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Grainger P: 847-428-3396 E: customersupport@grainger.com
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. 26224861
Order Date: 3/30/2026
Internal Tracking No.: 0000398762
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26984 36LF39 Topical Anti-Itch Hydrocortisone Acetate Cream Packets 0.03 Oz Size 25 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 4/14/2026
MPN: G486
Manufacturer Name: FIRST AID ONLY
20 EACH 5.66 $113.20
2 26984 3VAN2 Topical Antibiotic Ointment Ointment 0.02 Oz Size 25 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: 22373
Manufacturer Name: MEDIQUE
20 EACH 6.55 $131.00
3 34532 39N910 Topical Burn Cream Benzalkonium Chloride/Lidocaine Hcl 0.03 Oz Size 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/9/2026
MPN: 13006
Manufacturer Name: FIRST AID ONLY
4 EACH 3.12 $12.48
Total $256.68
File details come from the government source that posted it. Updated .