26258979-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26258979
- Contract number
- 26258979
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258979) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on May 1, 2026. The purchasing agent is Edward Quiambao of HHSC, with agency contact Teresa Wittenburg. The contractor is Granier, Inc. – Austin Branch 053, located at 7950 Research Boulevard, Suite 101, Austin, Texas 78758. Billing and shipment are directed to two Texas warehouses: Terrell SH Whse in Terrell, Texas, and Rusk SH Whse in Rusk, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use of the State of Texas.
The purchase order covers 60 units of Sterilite storage totes (Model 14978006), measuring 16 gallons with dimensions of 23 3/4 inches by 16 inches by 13 1/2 inches, featuring a clear body and white lid. The unit price is $20.24 per tote, with an extended total of $1,214.40. The order is placed under TXMAS Contract TXMAS-25-45002, with an approved delivery window of 7 days and a scheduled delivery date of May 8, 2026. The NIGP commodity code is 45010, and invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26258979
Order Date: 5/1/2026
Internal Tracking No.: HHSTX-6-0000402015
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
BLDG 617, Room 101 Teresa Wittenburg
(903) 683-7278 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000402015
AGENCY CONTACT:
Teresa Wittenburg 903-683-7278 teresa.wittenburg@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
Purchase Order PO No. 26258979
Order Date: 5/1/2026
Internal Tracking No.: HHSTX-6-0000402015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45010 52VN75 Storage Tote 16 Gal 23 3/4 In X 16 In X 13 1/2 In Clear Body White Lid 10 To 20 Gal Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/8/2026
MPN: 14978006
Manufacturer Name: STERILITE
60 EACH 20.24 $1,214.40
Total $1,214.40
File details come from the government source that posted it. Updated .