26007232-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26007232
- Contract number
- 26007232
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26007232) issued by the Department of State Health Services (DSHS) on 10/17/2025, with an internal tracking number of 0000388113. The purchasing agency is working with HD Supply Facilities Maintenance, Ltd., a contractor located in Atlanta, GA, with a shipping address in Temple, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Shawn Giggey.
The purchase order is for 8 units of Repel 6.5 Oz Sportsmen Max 40 Percent Deet Insect Repellent, with a unit price of $6.65 and a total extended price of $53.20. The order is made under the TXMAS-24-03101 contract, with a TXMAS contract type. The manufacturer is Repel, and the specific model number is HG-33801. Delivery is set for 11/17/2025, with a 30-day after receipt (ARO) delivery timeframe. The state purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the delivery is restricted to weekday hours between 0800-1130 and 1pm-430pm, excluding holidays and weekends.
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Text version
Purchase Order PO No. 26007232
Order Date: 10/17/2025
Internal Tracking No.: 0000388113
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
1100 West 49th Street
MC: 3063
Austin TX 78756
4501 S General Bruce DrSte 25, Temple, TX 76502undefined
NOTE TO CONTRACTOR: PO#: 0000388113
AGENCY CONTACT:
Name: Heather Clark Email: Heather.clarkdshs.texas.gov
AP Email: invoices@dshs.texas.gov Attn: Heather Clark
DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends 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
Dept Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67554 282747 Repel 6.5 Oz Sportsmen Max 40 Percent Deet Insect Repellent Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/17/2025
MPN: HG-33801
Manufacturer Name: Repel
8 EACH 6.65 $53.20
Purchase Order PO No. 26007232
Order Date: 10/17/2025
Internal Tracking No.: 0000388113
Total $53.20
File details come from the government source that posted it. Updated .