27001185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001185
- Contract number
- 27001185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001185) issued by the Health & Human Services Commission (HHSC), Agency 529, on September 11, 2026. The order is placed with Grainger, Inc., a commercial supplier located at 2701 W. Kingsley Road in Garland, Texas (Branch 195). The purchasing agent is Lisa Freeman, and the agency contact is Darrin Adams. The purchase order references internal tracking number HHSTX-7-0000414613 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of six Milwaukee M12 4 Ah batteries (MPN: 48112440) at a unit price of $115.70 each, for an extended total of $694.20. The batteries are sourced under Contract TXMAS-25-45002, classified as a TXMAS contract type. Delivery is scheduled for September 17, 2026, with an estimated delivery time of six days from order date. The order is subject to Texas state and city sales tax exemption as the items are purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27001185
Order Date: 9/11/2026
Internal Tracking No.: HHSTX-7-0000414613
Contractor Info Bill To Ship To Grainger, Inc. - Garland 195 13611502801 2701 W. Kingsley Rd Garland, TX 75041 Branch 195 Manager
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: AGENCY CONTACT:
Darrin Adams darin.adams@hhs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
1361150280 Grainger
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 38D764 Battery M12 4 Ah Battery Included 12V Dc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/17/2026
MPN: 48112440
Manufacturer Name: MILWAUKEE
6 EACH 115.70 $694.20
Total $694.20
File details come from the government source that posted it. Updated .