26002383-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26002383
- Contract number
- 26002383
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002383) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on 9/18/2025. The purchase order involves HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, as the contractor. The order is to be shipped to Glenn Roundtree in Beaumont, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one package of Korky Plus Chlorazone Red Flapper Pack (12 units), with a unit price of $41.10, totaling $41.10. The order is made under the TXMAS-24-03101 contract, which is a TXMAS (Texas Multiple Award Schedule) contract type. The delivery is set for 10/20/2025, with a 30-day After Receipt of Order (ARO) timeline. The item is manufactured by Korky, with a manufacturer part number 2001CP. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26002383
Order Date: 9/18/2025
Internal Tracking No.: HHSTX-6-0000385639
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
350 Pine Street Flr 9 Beaumont TX 77701
GLENN ROUNDTREE
(409) 767-1568 1090 S 4th St Beaumont TX 77701
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: GLENN ROUNDTREE, GLENN.ROUNDTREE@HHS.TEXAS.GOV, 409-767-1568
Accounts Payable: Reg05_Admin_Services@hhsc.state.tx.us, 512-438-4222
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
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47521 579589 Korky Plus Chlorazone Red Flapper Pack Package Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/20/2025
MPN: 2001CP
Manufacturer Name: Korky
1 PKG 41.10 $41.10
Total $41.10
File details come from the government source that posted it. Updated .