26025169-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26025169
- Contract number
- 26025169
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025169) issued by the Texas Health & Human Services Commission on November 6, 2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and involves delivery to a laboratory location in Austin, Texas. The purchasing agency is exempt from federal excise taxes and operating under a state sales tax exemption certificate.
The purchase order is for one case of Swiffer Dry Refill Disposable Cloths (White), with a unit price of $77.65. The order specifies a delivery date of December 8, 2025, with a 30-day delivery after receipt (ARO) timeline. Shipping instructions require delivery between 8 AM to 11:45 AM and 1 PM to 4:30 PM Monday through Friday, excluding state holidays. The freight terms are F.O.B. Destination Freight Prepaid & Allowed, and the contract is identified as TXMAS-24-03101 with Swiffer as the manufacturer.
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Text version
Purchase Order PO No. 26025169
Order Date: 11/6/2025
Internal Tracking No.: 0000389449
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
1100 W 49th Street Austin TX 78756
Thanh Ong1100 W 49th StLaboratory L-114, Floor: 7th, Room L-741, Austin, TX 78756
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 3 Days After Receipt of PO Delivery hours are from 8 AM to 11:45 AM and 1 PM to 4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Thanh Ong 512-776-7599 thanh.ong@dshs.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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 121262 Swiffer Dry Refill Disposable Cloth (6-Case) (White) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/8/2025
MPN: 33407
Manufacturer Name: Swiffer
1 CASE 77.65 $77.65
Total $77.65
File details come from the government source that posted it. Updated .