26024860-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26024860
- Contract number
- 26024860
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024860) issued by the Texas Health & Human Services Commission on 11/4/2025. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with HD Supply Facilities Maintenance, Ltd. (located in Atlanta, GA) as the contractor. The order involves shipping to two Texas locations: Terrell SH Whse in Terrell, TX and El Paso SSLC Whse in El Paso, TX.
The purchase order is for one package of R&B Wire Hamper Label Soiled Linen (5-count package), with a unit price of $44.08. The order is placed under the TXMAS-24-03101 contract, with a contract type of TXMAS. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 12/4/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being purchased for the exclusive use of the State of Texas. The purchase is managed by agency purchaser Leslie Alexander, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 26024860
Order Date: 11/4/2025
Internal Tracking No.: HHSTX-6-0000389283
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
El Paso SSLC Whse6700 Delta Dr, EL PASO, TX 79905
NOTE TO CONTRACTOR: ATTN: Name: Blanca Juarez Phone: 915-534-5317 Email: Blanca.juarez@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03107 670915 R&B Wire Hamper Label Soiled Linen Package Of 5 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/4/2025
MPN: 602SLB
Manufacturer Name: R&B Wire
1 PKG 44.08 $44.08
Total $44.08
File details come from the government source that posted it. Updated .