26020762-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26020762
- Contract number
- 26020762
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020762) issued by the Texas Health and Human Services Commission (HHSC) on 10/24/2025, with HD Supply Facilities Maintenance, Ltd. as the contractor. The document involves multiple Texas locations, including delivery warehouses in Terrell and Rusk, and originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for three ROHO Wheelchair Cushions (Mosaic, 18"W X 16"D) with a unit price of $82.22, totaling $246.66. The order is placed under TXMAS Contract No. 24-03101, with a 30-day delivery after receipt (ARO) and a specified delivery date of 11/24/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are secured for exclusive use by the State of Texas. The order includes specific delivery instructions to Warehouse Staff and identifies key contacts including Teresa Wittenburg (Agency Contact) and Ana Breest (HHSC Buyer).
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Text version
Purchase Order PO No. 26020762
Order Date: 10/24/2025
Internal Tracking No.: 0000388613
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
Teresa WittenburgRusk SH Whse805 N Dickinson Dr, Rusk, TX 75785Warehouse: 614 Warehouse Staff Deliver Items To: Candace Blalack, bldg. 563 , rm# 205
NOTE TO CONTRACTOR: CAPPS PO# 388613
AGENCY CONTACT:
Teresa Wittenburg teresa.wittenburg@hhs.texas.gov 903-683-7278
HHSC BUYER:
Ana Breest, CTCD, CTCM 512-406-2679 Ana.breest@hhs.texas.gov
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
Ana Breest Ana.Breest@hhs.texas.gov (512) 406-2679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41012 680663 Roho Wheelchair Cushion Mosaic 18"W X 16"D Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/24/2025
MPN: MOS1816CA
Manufacturer Name: ROHO
3 EACH 82.22 $246.66
Total $246.66
File details come from the government source that posted it. Updated .