26005264-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26005264
- Contract number
- 26005264
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005264) issued by the Texas Health and Human Services Commission (HHSC) on 10/7/2025, with an internal tracking number of 0000387165. The purchase order is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, and involves shipping to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and Rusk SH Whse in Rusk, TX. The primary agency contact is Toni Booker, and the HHSC buyer is Lindsey De La Rosa.
The purchase order is for 6 packages of Maintenance Warehouse Dust Mops with 60-inch Galvanized Steel Locking Handles (2-Pack), purchased under the TXMAS-24-03101 contract. The total order value is $134.52, with each package priced at $22.42. The order has a delivery after receipt (ARO) period of 30 days, with a specified delivery date of 11/6/2025. The manufacturer of the dust mops is Maintenance Warehouse, and the order is tax-exempt under the Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005264
Order Date: 10/7/2025
Internal Tracking No.: 0000387165
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
Carrie Todd
(903) 683-7511 Rusk SH Whse 805 N Dickinson Dr Rusk TX 75785
NOTE TO CONTRACTOR: PO#:0000387165
AGENCY CONTACT:
TONI BOOKER
903-683-7571 toni.booker@hhs.texas.gov
SHIP :
CARRIE TODD
903-683-7511 carrie.todd@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa, CTCD, CTCM lindsey.delarosa@hhs.texas.gov
AP Email: hhsctshaccounting@hhs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26005264
Order Date: 10/7/2025
Internal Tracking No.: 0000387165
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28527 908766 Maintenance Warehouse Dust Mop with 60 In Galvanized Steel Locking Handle (2-Pack) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/6/2025
MPN: H600-2
Manufacturer Name: Maintenance Warehouse
6 PKG 22.42 $134.52
Total $134.52
File details come from the government source that posted it. Updated .