26242360-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26242360
- Contract number
- 26242360
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242360) issued by the State of Texas Health & Human Services Commission (HHSC) to Grainger, Inc. - Austin Branch 053. The order was placed on April 22, 2026, and is directed to the Abilene State Supported Living Center (SSLC) for delivery. Edward Quiambao serves as the HHSC buyer, with Herlinda Anderson as the agency contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers eight (8) units of laminating pouches for hot lamination (9 inches long by 11.5 inches wide, 3 mil thickness, 100-pack) manufactured by SIRCLE under part number LTR03. The order is sourced through the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45002. The unit price is $29.00 per package, with an extended total of $232.00. The expected delivery date is April 27, 2026, with an After Receipt Order (ARO) timeframe of three days.
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Text version
Purchase Order PO No. 26242360
Order Date: 4/22/2026
Internal Tracking No.: HHSTX-6-0000401107
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
Abilene SSLC PO Box 451 Abilene TX 79604
Rec.Dept. 659 Room 142 Herlinda Anderson
(325) 795-3211 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000401107
AGENCY CONTACT:
Herlinda Anderson 325-795-3211 Herlinda.Anderson@hhs.texas.gov
AP Email: 710accounting@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26242360
Order Date: 4/22/2026
Internal Tracking No.: HHSTX-6-0000401107
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 6HKA1 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 3 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: LTR03
Manufacturer Name: SIRCLE
8 EACH 29.00 $232.00
Total $232.00
File details come from the government source that posted it. Updated .