26027020-0.pdf
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- Attached to
- TXMAS TX|TXMAS-21-48503|13405527402|26027020
- Contract number
- 26027020
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027020) issued by the Texas Department of State Health Services on 11/20/2025, involving State Industrial Products Corporation from Mayfield Heights, Ohio as the contractor. The order is associated with the TXMAS contract TXMAS-21-48503 and will be shipped to HHSC (Health and Human Services Commission) in Temple, Texas, with Heather Clark as the primary contact.
The purchase order is for 30 units of Test Paper Quat Test Strips for Water Treatment, with a unit price of $13.16, totaling $394.80. The items are manufactured by State Industrial Products, with a delivery timeline of 10 days after order and a specific delivery date of 12/1/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as it is being purchased for exclusive use by the State of Texas. The procurement is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sharonda Holton from the Department of State Health Services listed as the agency purchaser.
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Text version
Purchase Order PO No. 26027020
Order Date: 11/20/2025
Internal Tracking No.: 0000390321
Contractor Info Bill To Ship To State Industrial Products Corporation 13405527402 5915 Landerbrook Dr., Suite 300 Mayfield Heights,, OH 44124
(216) 931-7601
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
HHSC - Heather Clark4501 S General Bruce DrSte 25, Temple, TX 76502
NOTE TO CONTRACTOR: CONTACT: HEATHER CLARK
254-771-6799
HEATHER.CLARK@DSHS.TEXAS.GOV
CONTRACT: TXMAS-21-48503
HHS REQ: 319473
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 -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 88595 117703 Test Paper Quat, Test Strips, Water Treatment . 0-400 Ppm-Sanitizer Tb Contract: TXMAS-21-48503 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025
MPN: 117703
Manufacturer Name: State Industrial Products
30 EACH 13.16 $394.80
Total $394.80
File details come from the government source that posted it. Updated .