25213575-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-48503|13405527402|25213575
- Contract number
- 25213575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213575) issued by the Texas Health & Human Services Commission on 8/12/2025, involving State Industrial Products Corporation from Mayfield Heights, Ohio as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Rosetta Coleman. The goods will be shipped to San Antonio SH Warehouse located at 5900 S Presa Street in San Antonio, Texas.
The purchase order covers two line items under TXMAS Contract No. 21-48503: 36 drums of Grease-B-Gone Drain Maintenance solution at $623.88 per drum, totaling $22,459.68, and one 24/7 Drain Dosing Station battery for $288.00, bringing the total purchase amount to $22,747.68. The order includes a 10-day delivery after receipt (ARO) with a specified delivery date of 8/22/2025. The product is manufactured by State Industrial Products and is described as an all-natural, citrus-based formula for dissolving grease, with an additional battery-powered dosing station for maintenance purposes.
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. 25213575
Order Date: 8/12/2025
Internal Tracking No.: 0000382418
Contractor Info Bill To Ship To State Industrial Products Corporation 13405527402 5915 Landerbrook Dr., Suite 300 Mayfield Heights,, OH 44124
(216) 931-7601
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
5900 S Presa Street San Antonio SH Whse San Antonio TX 78223
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
Rosetta Coleman rosetta.coleman03@hhs.texas.gov (512) 406-2677
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48522 103666 Grease-B-Gone, Drain Maintenance, Drain and Sewer 5 Gallon. Drain Maintainer and Deodorizer. Grease- B-Gone's all Natural Citrus-Based Formula Dissolves Grease Contract: TXMAS-21-48503 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/22/2025
MPN: 103666
Manufacturer Name: State Industrial Products
36 DRUM 623.88 $22,459.68
2 48522 103666 Incidental - 24/7 DRAIN DOSING
STATION - BATTERY
Delivery Date: 8/22/2025
1 EACH 288.00 $288.00
Total $22,747.68
File details come from the government source that posted it. Updated .