26241562-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26241562
- Contract number
- 26241562
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241562) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 17, 2026. The order is placed with Grainger, Inc. – Lubbock Branch 456, located at 502 E. 40th Street in Lubbock, Texas. The purchasing agent is Geneva Hill, and the order is to be billed to the Abilene SSLC and shipped to the Lubbock SSLC Warehouse. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive state use.
The order consists of a single line item: one Telescoping Thin-Profile Folding Hand Truck (19 inches by 13½ inches with solid rubber wheels), Model 20Y290. The unit price is $197.16 for a total order amount of $197.16. The order references Contract TXMAS-25-45002 under the TXMAS contract type. The delivery is scheduled for April 22, 2026, with an Acceptable Range of Delivery (ARO) of five days from the order date. The manufacturer is listed as an approved vendor.
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Text version
Purchase Order PO No. 26241562
Order Date: 4/17/2026
Internal Tracking No.: 400795
Contractor Info Bill To Ship To Grainger, Inc. - Lubbock 456 13611502801 502 E. 40th St.
Lubbock, TX 79404 Branch 456 Manager
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez
(806) 741-3511 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56069 20Y290 Telescoping Thin-Profile Folding Hand Truck 19 In X 13 1/2 In Solid Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/22/2026
MPN: 20Y290
Manufacturer Name: APPROVED
VENDOR
1 EACH 197.16 $197.16
Total $197.16
File details come from the government source that posted it. Updated .