26002152-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26002152
- Contract number
- 26002152
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002152) issued by the Texas Health & Human Services Commission (HHSC) on 9/17/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is working with HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, as the contractor. The order will be shipped to a warehouse in Terrell, TX, under the management of Blanca Juarez, who serves as the agency contact.
The purchase order comprises three line items: one MJM Standard Double Hamper with Foot Pedals in Mauve Mesh (1 each at $208.31) and two packages of R&B Wire Hamper Labels (2 packages of Soiled Linen Labels and 2 packages of Trash/Waste Labels, at $44.08 per package). The total order value is $384.63, with a 30-day delivery timeline targeting 10/17/2025. The purchase is made under the TXMAS-24-03101 contract, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26002152
Order Date: 9/17/2025
Internal Tracking No.: 0000385550
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Blanca Juarez
(915) 534-5317 6700 Delta Dr El Paso TX 79905 Warehouse
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000385550
AGENCY CONTACT:
Blanca Juarez 915-534-5317 blanca.juarez@hhs.texas.gov
AP Email: dshs.epcbusinessoffice@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41012 660080 Mjm Standard Double Hamper With Foot Pedals Mauve Mesh Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/17/2025
MPN: 214-D-FP-MAUVE
Manufacturer Name: MJM
1 EACH 208.31 $208.31
Purchase Order PO No. 26002152
Order Date: 9/17/2025
Internal Tracking No.: 0000385550
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 03107 670915 R&B Wire Hamper Label Soiled Linen Package Of 5 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/17/2025
MPN: 602SLB
Manufacturer Name: R&B Wire
2 PKG 44.08 $88.16
3 03107 670935 R & B W i r e H a m p e r L a b e l Trash/Waste Package Of 5 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/17/2025
MPN: 602TWG
Manufacturer Name: R&B Wire
2 PKG 44.08 $88.16
Total $384.63
File details come from the government source that posted it. Updated .