26024358-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26024358
- Contract number
- 26024358
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024358) issued by the Texas Health and Human Services Commission (HHSC) on 10/31/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is for the Terrell State Hospital (Terrell SH) and will be shipped to the El Paso SSLC Warehouse, with Blanca Juarez as the agency contact and Becky Burgess as the HHSC buyer.
The purchase order is for 6 MJM Standard Double Hampers with Foot Pedals in Mauve Mesh, with a unit price of $208.31 and a total contract value of $1,249.86. The order is placed under the TXMAS-24-03101 contract with a TXMAS contract type, and includes a 30-day delivery after receipt of order (ARO), with a specified delivery date of 12/1/2025. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26024358
Order Date: 10/31/2025
Internal Tracking No.: 389050
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Terrell SH 1200 E Brin Terrell TX 75160
Blanca JuarezEl Paso SSLC Whse6700 Delta Dr, EL PASO, TX 79905
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#: 389050
AGENCY CONTACT:
Blanca Juarez (915) 534-5317 blanca.juarez@hhs.texas.gov AP Email DSHS.TSHBusinessOffice@dshs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41012 660080 Mjm Standard Double Hamper With Foot Pedals Mauve Mesh Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/1/2025
MPN: 214-D-FP-MAUVE
Manufacturer Name: MJM
6 EACH 208.31 $1,249.86
Total $1,249.86
File details come from the government source that posted it. Updated .