26025089-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26025089
- Contract number
- 26025089
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025089) issued by the Texas Health and Human Services Commission (HHS), specifically from Agency 529, to HD Supply Facilities Maintenance, Ltd. located in Atlanta, GA. The purchase order is for delivery to two Texas state facilities: the Terrell SH Warehouse in Terrell, TX and the Denton SSLC Warehouse in Denton, TX. The order is processed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-03101.
The purchase order is for 36 Rubbermaid 18-gallon beige polyethylene rectangular step-on trash cans, with a unit price of $115.22 and a total order value of $4,147.92. The delivery is scheduled for December 8, 2025, with a 30-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. The purchasing agency contact is Clarence Perry, and the warehouse supervisor contact is Brian McSwain, with invoicing to be sent to HHSCTSHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26025089
Order Date: 11/6/2025
Internal Tracking No.: HHSTX-6-0000389406
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
Denton SSLC Whse3980 State School Rd, Denton, TX 76210
NOTE TO CONTRACTOR: PO#: 0000389406
AGENCY CONTACT:
Whse Supvr Brian McSwain brian.mcswain@hhs.texas.gov INVOICING: HHSCTSHAccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Health & Human Services Commission - 529
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 812269 Rubbermaid 18 Gal Beige Polyethylene Rectangular Step-On Trash Can Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/8/2025
MPN: FG614500BEIG
Manufacturer Name: Rubbermaid
36 EACH 115.22 $4,147.92
Total $4,147.92
File details come from the government source that posted it. Updated .