26007066-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26007066
- Contract number
- 26007066
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007066) issued by the Texas Health and Human Services Commission (HHSC), Statewide Procurement Division, on 10/17/2025. The order is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, for delivery to the Terrell SH Warehouse in Terrell, TX. The purchase is made under the TXMAS contract type with an internal tracking number of HHSTX-6-0000388023.
The purchase order is for four Whirlpool 7 Cu Ft Electric Dryers, white, 240 volt, with 12 cycles, model number WED4616FW. The total order value is $2,043.04, with each unit priced at $510.76. The delivery is set for 10/20/2025, with a 30-day After Receipt of Order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The agency contact is Bryan Harris, and invoicing should be sent to HHSCTSHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26007066
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388023
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
Terrell SH Whse1200 E Brin, TERRELL, TX 75160undefined
NOTE TO CONTRACTOR: PO#: 0000388023
AGENCY CONTACT:
Whse Supvr Bryan Harris bryan.harris@hhs.texas.gov INVOICING: HHSCTSHAccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50015 117072 Whirlpool 7 Cu Ft Electric Dryer, 240 Volt, 12 Cycles, White Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/20/2025
MPN: WED4616FW
Manufacturer Name: Whirlpool
4 EACH 510.76 $2,043.04
Total $2,043.04
File details come from the government source that posted it. Updated .