26007770-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26007770
- Contract number
- 26007770
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007770) issued by the Texas Department of State Health Services (DSHS) on 10/22/2025, with HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with agency contact Laura Longoria and purchaser Marissa Olvera managing the transaction. The document includes shipping and billing details for San Antonio, TX, and includes a state tax exemption disclaimer.
The purchase order is for 8 cases of Office Depot Brand Legal Copy & Print Paper (8-1/2" X 14", Case of 10 Reams) at a unit price of $81.54 per case, totaling $652.32. The order is made under the TXMAS Contract (TXMAS-24-03101), with a manufacturer part number of 348045 from Office Depot. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 11/21/2025. The NIGP Code for the item is 04506, and the commodity code is 316073.
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Text version
Purchase Order PO No. 26007770
Order Date: 10/22/2025
Internal Tracking No.: 0000387929
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
2303 SE Military Road Attn Accounts Payable San Antonio TX 78223
Laura Longoria2303 SE Military RoadAttn Accounts Payable, San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000387929
AGENCY CONTACT:
Laura Longoria Laura.Longoria@dshs.texas.gov 210-393-4039
Ship to Attn: Laura Longoria 2303 SE Military Dr San Antonio Tx, 78223
AP Email: GRTCIDFiscalServices@dshs.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
Dept Of State Health Services -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26007770
Order Date: 10/22/2025
Internal Tracking No.: 0000387929
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04506 316073 Office Depot Brand Legal Copy & Print Paper, 8-1/2" X 14", Case Of 10 Reams Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/21/2025
MPN: 348045
Manufacturer Name: Office Depot
8 CASE 81.54 $652.32
Total $652.32
File details come from the government source that posted it. Updated .