27002924-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27002924
- Contract number
- 27002924
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002924) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 23, 2026, with Grainger, Inc. – Austin Branch 053, located in Austin, Texas. The purchasing agent is Nicole Smith from the Centralized Technology Contracting Division (CTCD), with agency contact Josephine Briseno at the Laboratory L114 facility. The order is to be shipped to the Department of State Health Services laboratory location at 1100 W 49th Street, Austin, Texas.
The purchase order comprises two line items under Contract TXMAS-25-45002: one canister of Lysol Disinfecting Wipes (MPN REC84251) priced at $68.25, and one 12-ounce bottle of Goo Gone Citrus Adhesive Remover (MPN 2096) priced at $11.43, for a total order value of $79.68. Both items are contracted under the TXMAS contract type with expected delivery dates of September 28, 2026 (4-5 days after order placement). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoicing should be submitted per 34 TAC §20.487 to the accounts payable email address provided.
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Text version
Purchase Order PO No. 27002924
Order Date: 9/23/2026
Internal Tracking No.: 0000415294
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
Josephine Briseno
(512) 776-7430
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000415294
AGENCY CONTACT:
Josephine Briseno Josephine.Briseno@dshs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
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
1 EACH 68.25 $68.25
Purchase Order PO No. 27002924
Order Date: 9/23/2026
Internal Tracking No.: 0000415294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48518 39F165 Citrus Adhesive Remover Trigger Spray Bottle 12 Oz Container Size Ready To Use Liquid Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026
MPN: 2096
Manufacturer Name: GOO GONE
1 EACH 11.43 $11.43
Total $79.68
File details come from the government source that posted it. Updated .