26002473-1.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26002473
- Contract number
- 26002473
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26002473) issued by the Texas Health and Human Services Commission (HHSC) on 9/18/2025, with an internal tracking number of HHSTX-6-0000385674. The document involves HD Supply Facilities Maintenance, Ltd. from Atlanta, GA as the contractor, with delivery and billing addresses in Abilene and Waco, Texas. The primary agency contacts are Roxanne Bryant and Carlos M. Mojica from the HHSC.
The purchase order is for one Powermate 1.6 Hp 20 Gallon Horizontal Portable Compressor, priced at $510.76, under the TXMAS-24-03101 contract. The item will be delivered to 3501 N 19th St in Waco, TX by October 20, 2025, with a 30-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being secured for exclusive use by the State of Texas. The document includes a revision history noting this is Revision #1 and features a disclaimer about state tax exemptions.
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Text version
Purchase Order Change Notice PO No. 26002473
Order Date: 9/18/2025
Internal Tracking No.: HHSTX-6-0000385674
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Abilene SSLC PO Box 451 Abilene TX 79604
3501 N 19th St Waco TX 76708
NOTE TO CONTRACTOR:
PO#: HHSTX-6-0000385674
AGENCY CONTACT:
Roxanne Bryant
254-745-5301 roxanne.bryant@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM
Carlos.mojica01@hhs.texas.gov
DELIVERY:
3501 N 19th St
Waco TX 76708
Invoice per 34 TAC §20.487, amended effective May 1, 2022
9/18/2025-PO#: HHSTX-6-0000385674
AGENCY CONTACT:
Roxanne Bryant
254-745-5301 roxanne.bryant@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM
Carlos.mojica01@hhs.texas.gov
DELIVERY:
3501 N 19th St
Waco TX 76708
Invoice per 34 TAC §20.487, amended effective May 1, 2022
9/18/2025-PO#: HHSTX-6-0000385674
AGENCY CONTACT:
Order Date: 9/18/2025
Internal Tracking No.: HHSTX-6-0000385674
Roxanne Bryant
254-745-5301 roxanne.bryant@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM
Carlos.mojica01@hhs.texas.gov
DELIVERY:
3501 N 19th St
Waco TX 76708
Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 02550 127558 Powermate 1.6 Hp 20 Gallon Horizontal Portable Compressor Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
MPN: PP1682066.MN
Manufacturer Name: Powermate
1 EACH 510.76 $510.76
Order Date: 9/18/2025
Internal Tracking No.: HHSTX-6-0000385674
Total $510.76
File details come from the government source that posted it. Updated .