26024352-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26024352
- Contract number
- 26024352
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024352) issued by the Department of State Health Services (DSHS), a Texas state agency, on 10/31/2025. The purchasing agency is working with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, GA, under a Texas Multiple Award Schedule (TXMAS) contract. The purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary point of contact being Thanh Ong from DSHS and the agency purchaser being Marissa Olvera.
The purchase order is for two Maintenance Warehouse Lobby Dust Pan and Broom Combos, with a unit price of $30.19 and a total order value of $60.38. The items are sourced under contract TXMAS-24-03101, with a manufacturer part number LDP1-RP-C from Maintenance Warehouse. The delivery is set for 12/1/2025, with a 30-day delivery after receipt (ARO) timeline. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024352
Order Date: 10/31/2025
Internal Tracking No.: 0000389046
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Thanh Ong1100 W 49TH STLaboratory L114 FLOOR: 2nd, AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000389046
AGENCY CONTACT:
Thanh Ong 512-776-7599 thanh.ong@dshs.texas.gov
Ship to Attn: Thanh Ong 1100 West 49th Street PO Box 149347 Austin, TX 78756
AP Email: invoices@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. 26024352
Order Date: 10/31/2025
Internal Tracking No.: 0000389046
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31840 112231 Maintenance Warehouse Lobby Dust Pan And Broom Combo Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/1/2025
MPN: LDP1-RP-C
Manufacturer Name: Maintenance Warehouse
2 EACH 30.19 $60.38
Total $60.38
File details come from the government source that posted it. Updated .