26258841-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26258841
- Contract number
- 26258841
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258841) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, for procurement through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The contractor is Granier, Inc., Austin Branch 053, located at 7950 Research Blvd, Suite 101, Austin, TX 78758. Delivery is directed to two warehouse locations: Terrell SH Whse in Terrell, Texas and Rusk SH Whse in Rusk, Texas. The purchase order was placed on April 30, 2026, with Edward Quiambao serving as the HHSC buyer and Carrie Todd as the agency contact.
The purchase order encompasses five line items totaling $1,211.94, all composed of janitorial and maintenance supplies. Items include 10 units of cleaning pads (VIKAN brand, $282.30), 10 units of ABS spout funnels (TOUGH GUY brand, $55.60), 10 units of polyethylene spout funnels (FUNNEL KING brand, $27.80), 6 units of floor fans (AIR KING brand, $534.54), and 30 units of trigger spray bottles ($311.70). Delivery dates range from May 6 to May 11, 2026, with promised arrival times of 6 to 10 days. The State of Texas claims exemption 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. 26258841
Order Date: 4/30/2026
Internal Tracking No.: HHSTX-6-0000401901
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Carrie Todd
(903) 683-7511 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000401901
AGENCY CONTACT:
Carrie Todd 903-683-7511 carrie.todd@hhs.texas.gov
AP Email: HHSCTSHAccounting@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 3LFV5 Cleaning Pad Polyester 9 5/8 In Lg 4 1/2 In Wd 1 In Ht Brown 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/6/2026
MPN: 552310PK
Manufacturer Name: VIKAN
10 EACH 28.23 $282.30
Purchase Order PO No. 26258841
Order Date: 4/30/2026
Internal Tracking No.: HHSTX-6-0000401901
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45033 3U605 Spout Funnel Abs 16 Fl Oz Fluid Capacity 5 In Overall Dia 5 1/2 In Overall Ht 2 In Spout Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/11/2026
MPN: 240118
Manufacturer Name: TOUGH GUY
10 EACH 5.56 $55.60
3 45033 4ZH70 Spout Funnel Polyethylene 32 Fl Oz Fluid Capacity 5 1/8 In Overall Dia 4 1/2 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/11/2026
MPN: 32831
Manufacturer Name: FUNNEL KING
10 EACH 2.78 $27.80
4 03140 4CH68 Floor Fan 20 In Blade Dia 3 Speeds 1570/2055/2470 Cfm Non-Oscillating 24 3/4 In Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/6/2026
MPN: 9500
Manufacturer Name: AIR KING
6 EACH 89.09 $534.54
5 48508 3KMA3 Trigger Spray Bottle 32 Oz Container Capacity Mist/Stream White Green 3 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/11/2026
MPN: 130296
Manufacturer Name: APPROVED
VENDOR
30 EACH 10.39 $311.70
Total $1,211.94
File details come from the government source that posted it. Updated .