26003182-0.pdf
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- Attached to
- Term TX|045-A1|18436851317|26003182
- Contract number
- 26003182
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003182) issued by the Texas Health and Human Services Commission on 9/24/2025, involving Horny Toad Distributors, LLC as the contractor. The purchasing agency is located in Beaumont, Texas, with key personnel including Sheila Adamson as the agency contact and Stephen Moss as the requestor. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating this is a government procurement for state use.
The purchase order is for two Whirlpool 21.3 cu. ft. Top Freezer Refrigerators (Model WRT541SZDW/B), priced at $1,042.70 each, for a total contract value of $2,085.40. The order is issued under Contract 045-A1, which is a term contract with a delivery timeline of 14 days after receipt (ARO), with a specific delivery date of 10/8/2025. Invoices are to be emailed to Reg05_Admin_Services@hhsc.state.tx.us, and the purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jocelynn Evans listed as the agency purchaser.
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Text version
Purchase Order PO No. 26003182
Order Date: 9/24/2025
Internal Tracking No.: 0000385998
Contractor Info Bill To Ship To Horny Toad Distributors, LLC 18436851317 6033 Belmont Avenue Dallas, TX 75206
(806) 441-1878
350 Pine Street Flr 9 Beaumont TX 77701
SHELIA ADAMSON
(409) 291-6206 S. 4th Street Beaumont TX 77701
NOTE TO CONTRACTOR: PLEASE EMAIL INVOICES TO: Reg05_Admin_Services@hhsc.state.tx.us
Ship Attention to:
Sheila Adamson
Agency contact:
Name: Sheila Adamson Phone: 409-291-6206 Email: SHELIA.ADAMSON@HHS.TEXAS.GOV
Requestor:
Name: Stephen Moss Phone: 409-767-4910 Email: Stephen.Moss@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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04566 04566672139 21.3 cu. ft. Top Freezer Refrigerator Contract: 045-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: WRT541SZDW/B
Manufacturer Name: WHIRLPOOL
2 EACH 1042.70 $2,085.40
Purchase Order PO No. 26003182
Order Date: 9/24/2025
Internal Tracking No.: 0000385998
Total $2,085.40
File details come from the government source that posted it. Updated .