26002501-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26002501
- Contract number
- 26002501
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26002501) issued by the Health & Human Services Commission (HHSC) on 9/19/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary agency contact being Ron Connell and the contractor contact being Janet McCaulie.
The purchase order is for a single line item: one Gentex 24Vdc Low Frequency Horn in white, with a unit price of $55.21. The item is procured under the TXMAS-24-03101 contract, with a TXMAS contract type. The delivery is set for 30 days after receipt (ARO) with a specific delivery date of 10/20/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas. The total order amount is $55.21, and the manufacturer of the horn is Gentex.
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Text version
Purchase Order PO No. 26002501
Order Date: 9/19/2025
Internal Tracking No.: HHSTX-6-0000385678
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet McCaulie
(214) 207-4886 2220 Forum Dr Arlington TX 76010
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Janet McCaulie, Janet.McCaulie@hhs.texas.gov, 214-207-4886
Accounts Payable: CYNTHIA JONES, CYNTHIA.JONES@HHS.TEXAS.GOV, 972-337-6244
REG03_AP@HHSC.STATE.TX.US
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 15018 282636 Gentex 24Vdc Low Frequency Horn, White Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/20/2025
MPN: 904-0530-002
Manufacturer Name: Gentex
1 EACH 55.21 $55.21
Total $55.21
File details come from the government source that posted it. Updated .