26026219-0.pdf
PDF 17 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26026219
- Contract number
- 26026219
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026219) issued by the Texas Department of State Health Services (DSHS) on 11/14/2025, with HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-03101. The order is specifically for the DSHS facility located at 601 W Sesame Drive in Harlingen, Texas, with Debra Burns listed as the agency purchaser.
The purchase order includes three line items: a 24-inch powder-coated clip-on dust mop frame (2-pack) from Maintenance Warehouse priced at $9.48, a Ridgid 16-gallon professional wet/dry vacuum with a stainless steel tank priced at $181.82, and three DeWalt retractable folding utility razor knives priced at $10.04 each. The total order value is $221.42, with a 30-day delivery period targeting a delivery date of 12/15/2025. 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. Each item requires a packing list that shows the PO number and contact information.
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Text version
Purchase Order PO No. 26026219
Order Date: 11/14/2025
Internal Tracking No.: 0000389927
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
Attn: RUBEN R. GARCIADSHS-601 W
SESAME DR, HARLINGEN, TX 78550
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000389927 AND ATTN CONTACT INFO *** Ship to Attn: XRUBEN R. GARCIA 956-421-5512 RUBEN.GARCIA@DSHS.TEXAS.GOV
601 W SESAME DRIVE HARLINGEN, TX 78550
***SEND INVOICE TO DSHS Invoices <Invoices@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
Dept Of State Health Services -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 11/14/2025
Internal Tracking No.: 0000389927
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28527 908764 Maintenance Warehouse 24 In Powder-Coated Clip-On Dust Mop Frame (2-Pack) (Black Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/15/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn: XRUBEN R. GARCIA 9 5 6 - 4 2 1 - 5 5 1 2
RUBEN.GARCIA@DSHS.TEXAS.GO
V
601 W SESAME DRIVE HARLINGEN,
TX 78550
MPN: F245-2
Manufacturer Name: Maintenance Warehouse
1 PKG 9.48 $9.48
2 36515 181773 Ridgid 16 Gallon Professional Wet/Dry Vacuum - Stainless Steel Tank Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/15/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn: XRUBEN R. GARCIA 9 5 6 - 4 2 1 - 5 5 1 2
RUBEN.GARCIA@DSHS.TEXAS.GO
V
601 W SESAME DRIVE HARLINGEN,
TX 78550
MPN: WD1956
Manufacturer Name: Ridgid
1 EACH 181.82 $181.82
Order Date: 11/14/2025
Internal Tracking No.: 0000389927
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 03140 531448 DeWalt Retractable Folding Utility Razor Knife Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/15/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn: XRUBEN R. GARCIA 9 5 6 - 4 2 1 - 5 5 1 2
RUBEN.GARCIA@DSHS.TEXAS.GO
V
601 W SESAME DRIVE HARLINGEN,
TX 78550
MPN: DWHT10035L
Manufacturer Name: Dewalt
3 EACH 10.04 $30.12
Total $221.42
File details come from the government source that posted it. Updated .