26027012-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26027012
- Contract number
- 26027012
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027012) issued by the Texas Health & Human Services Commission (HHSC), specifically Agency 529, on 11/20/2025. The order is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, with shipping destinations in Terrell and Denton, Texas. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Clarence Perry as the agency purchaser.
The purchase order is for 24 Wet Floor Signs at a unit price of $17.35, totaling $416.40, under the TXMAS-24-03101 contract. The signs are from a generic manufacturer, with a specified delivery date of 12/22/2025 and a 30-day delivery after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for exclusive use by the State of Texas. Invoicing instructions are provided, with the contact being Warehouse Supervisor Brian McSwain, and the delivery is limited to specific hours (8:00-11:30 AM and 1:00-4:30 PM) on weekdays, excluding state holidays.
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Text version
Purchase Order PO No. 26027012
Order Date: 11/20/2025
Internal Tracking No.: HHSTX-6-0000390317
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#: 0000390317
AGENCY CONTACT:
Whse Supvr Brian McSwain Ph: 940-591-3657 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 24014 451266 Wet Floor Sign Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/22/2025
MPN: 9905-01-588-2362
Manufacturer Name: Generic
24 EACH 17.35 $416.40
Total $416.40
File details come from the government source that posted it. Updated .