26005625-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26005625
- Contract number
- 26005625
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005625) issued by the Texas Health & Human Services Commission on October 9, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with HD Supply Facilities Maintenance, Ltd., based in Atlanta, GA, with delivery locations including Brenham SSLC in Brenham, TX and Austin SH Whse in Austin, TX. The order is processed under the TXMAS-24-03101 contract, which appears to be a state-level cooperative purchasing agreement.
The purchase order covers two line items: 30 Lock Jaw Wet Mop Handles (60" long) at $10.37 each, totaling $311.10, and 30 Wet Floor Signs at $17.35 each, totaling $520.50. The total purchase order value is $831.60, with a scheduled delivery date of November 10, 2025, and a 30-day delivery after receipt (ARO) timeline. Both items are listed with generic manufacturers and specific manufacturer part numbers. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005625
Order Date: 10/9/2025
Internal Tracking No.: 387167
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Gabriele Dangerfield
(512) 419-2663 Austin SH Whse 4301 N Lamar Blvd
AUSTIN TX 78756-3709
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 30571 451263 Lock Jaw Wet Mop Handle 60" Long Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/10/2025
MPN: 7920-01-452-2028
Manufacturer Name: Generic
30 EACH 10.37 $311.10
2 24014 451266 Wet Floor Sign Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/10/2025
MPN: 9905-01-588-2362
Manufacturer Name: Generic
30 EACH 17.35 $520.50
Total $831.60
File details come from the government source that posted it. Updated .