27003215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27003215
- Contract number
- 27003215
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003215) issued on September 24, 2026, by the State of Texas Health & Human Services Commission (Agency 529) to Grainger, Inc. - Austin Branch 253. The order was placed by purchaser Geneva Hill and is to be billed to the Rusk SH facility in Rusk, Texas, with shipment directed to the Brenham SSLC Warehouse in Brenham, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of one line item: 1 package of AIGNER Label Holders (3 In X 1 1/4 In Clear Slide-In, 25-pack) with manufacturer part number WR1253 and supplier code 4YW91. The unit price is $26.20 for a total order value of $26.20. The item is procured under contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery date of September 28, 2026, representing a 3-day delivery window from the order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27003215
Order Date: 9/24/2026
Internal Tracking No.: 415408
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
Rusk SH 805 N Dickinson Dr Rusk TX 75785
Patricia.zwahr@hhs.texas.gov
(979) 277-1334 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34540 4YW91 Label Holder 3 In X 1 1/4 In Clear Slide-In 25 Label Holders Snap-On Plastic 25 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: WR1253
Manufacturer Name: AIGNER
1 EACH 26.20 $26.20
Total $26.20
File details come from the government source that posted it. Updated .