27002838-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27002838
- Contract number
- 27002838
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002838) issued by the State of Texas, Department of State Health Services (DSHS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 23, 2026, with Grainger, Inc. (Austin Branch 053) as the fulfillment vendor, operating under contract with WorkQuest, Inc. (Contractor VID: 17419760511). The procurement is being managed by HHSC Buyer Lisa Freeman, with Salvador Arreola serving as the requester and agency contact.
The purchase order covers two canisters of LYSOL Disinfecting Wipes (REC84251), each containing ready-to-use quaternary-based wipes measuring 7¼ inches by 7 inches per sheet in 6-pack format. The unit price is $68.25 per canister, with an extended price of $136.50 for the total order of two units. The procurement was executed under TXMAS Contract TXMAS-25-45002, with a standard delivery timeframe of 4 days and a scheduled delivery date of September 28, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the state.
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Text version
Purchase Order PO No. 27002838
Order Date: 9/23/2026
Internal Tracking No.: HHSTX-7-0000415259
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Salvador Arreola
(512) 776-0697 1100 W 49th St PO Box 149347 Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Requester Name: Salvador Arreola Requester Phone Number/Area Code: 512-776-0697 Requester E-mail Address: Salvador.Arreola@dshs.texas.gov
HHSC BUYER:
Lisa Freeman lisa.freeman@hhs.texas.gov
VENDOR:
Contractor VID: 17419760511 Contractor: WorkQuest, Inc.
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
Dept Of State Health Services -
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 48540 1XEH7 Disinfecting Wipes Canister Ready To Use Wipe Quat 7 1/4 In X 7 In Sheet Size 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/28/2026
MPN: REC84251
Manufacturer Name: LYSOL
2 EACH 68.25 $136.50
Purchase Order PO No. 27002838
Order Date: 9/23/2026
Internal Tracking No.: HHSTX-7-0000415259
Total $136.50
File details come from the government source that posted it. Updated .