26000072-0.pdf
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- Attached to
- TXMAS TX|TXMAS-21-48503|13405527402|26000072
- Contract number
- 26000072
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000072) issued by the Texas Health & Human Services Commission (HHSC) on 9/2/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-21-48503. The purchasing agency is working with State Industrial Products Corporation, a contractor located in Mayfield Heights, Ohio, with the order to be shipped to the Terrell SH Whse in Terrell, Texas.
The purchase involves 36 cases of Boa Air Freshening units (Bad Odor Annihilator), with each case priced at $682.38, totaling $24,565.68. The product is designed to neutralize foul and smoke odors directly from air handling systems. Delivery is scheduled for 9/12/2025 with a 10-day after receipt of order (ARO) timeframe. Invoicing instructions require including the PO number on all related documentation and sending invoices to DSHS.TSHBusinessOffice@dshs.texas.gov. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000072
Order Date: 9/2/2025
Internal Tracking No.: PO# 384847
Contractor Info Bill To Ship To State Industrial Products Corporation 13405527402 5915 Landerbrook Dr., Suite 300 Mayfield Heights,, OH 44124
(216) 931-7601
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Mendy Long
(972) 551-8448 Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays
M e n d y L o n g @ 9 7 2 - 5 5 1 - 8 4 4 8 - Mendy.Long@hhs.texas.gov -or- Stephany VanBolden @ 972-551-8563 – Stephany.Vanbolden@hhs.texas.gov
NOTE TO CONTRACTOR: PURCHASER:
Linda Rodriguez @ 512-406-2533 Linda.Rodriguez3@hhs.texas.gov
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
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Purchase Order PO No. 26000072
Order Date: 9/2/2025
Internal Tracking No.: PO# 384847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 114122 Boa, Air Freshening, 4 Each. Bad Odor Annihilator. Boa (Bad Odor Annihilator)Neutralizes Foul and Smoke Odors Directly From the Air Handling System. 4ea.
Contract: TXMAS-21-48503 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/12/2025 N o t e s : I N V O I C I N G :
DSHS.TSHBusinessOffice@dshs.texa s.gov
Include P.O. number on Invoices, Packing Slips, Carton, Packages, Bundles, etc.
MPN: 114122
Manufacturer Name: State Industrial Products
36 CASE 682.38 $24,565.68
Total $24,565.68
File details come from the government source that posted it. Updated .