26028729-0.pdf

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Attached to
TXMAS TX|TXMAS-24-03101|15224188522|26028729
Contract number
26028729
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26028729) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on 12/4/2025. The order is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, with the shipping destination in El Paso, TX. The purchase is made through the TXMAS (Texas Multiple Award Schedule) contract type, involving the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for 6 GE 16.6 Cu. Ft. Top Freezer Refrigerators in Bisque color, with the specific model number GTE17DTNRCC. Each unit is priced at $739.18, totaling $4,435.08. The order includes a 30-day delivery after receipt (ARO) with a scheduled delivery date of 1/5/2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property. The agency purchaser is Ron Connell, who can be contacted at Ron.Connell@hhs.texas.gov or (830) 285-2032 for any order-related inquiries.

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Text version

Purchase Order PO No. 26028729

Order Date: 12/4/2025

Internal Tracking No.: HHSTX-6-0000391111

Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.

15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339

(928) 595-1711

401 E FRANKLIN 4TH FL

EL PASO TX 79901

Rafael Rodriguez 7920 Alameda El Paso, TX 79915

NOTE TO CONTRACTOR: Agency: 529-HHSC

Agency Contact: Rafael Rodriguez, rafael.rodriguez2@hhs.texas.gov, 915-276-9914

Accounts Payable: Reg10_AP@hhs.texas.gov, 512-438-4222

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

Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 04566 565319 Ge 16.6 Cu. Ft. Top Freezer Refrigerator (Bisque) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/5/2026

MPN: GTE17DTNRCC

Manufacturer Name: GE

6 EACH 739.18 $4,435.08

Total $4,435.08

File details come from the government source that posted it. Updated .