26064387-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26064387
- Contract number
- 26064387
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064387) issued by the Texas Health & Human Services Commission, specifically involving the Department of State Health Services in Harlingen, Texas. The primary contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 6 Sandusky 72 x 36 x 24" Commercial Grade Storage Cabinets, with a unit price of $352.94, totaling $2,117.64. The order is placed under the TXMAS-24-03101 contract, with a delivery timeframe of 30 days after receipt of the purchase order (expected delivery date of 1/14/2026). The order includes freight terms of F.O.B. Destination Freight Prepaid & Allowed, and specifies delivery hours between 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The State of Texas is exempt from federal excise taxes, and the purchase is covered under a state and city sales tax exemption certificate.
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Text version
Purchase Order PO No. 26064387
Order Date: 12/15/2025
Internal Tracking No.: 0000391636
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Adriana Gudino Department of State Health Services 1401 S. Rangerville Rd.
Harlingen, TX 78552
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 30 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
VENDOR SEND INVOICES TO: SAHAccounting@dshs.texas.gov
Adriana Gudino 956-364-8724 adriana.gudino@hhs.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 24014 129515 S a n d u s k y 7 2 X 3 6 X 2 4 " Commercial Grade Storage Cabinet Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/14/2026
MPN: CA41362472-05
Manufacturer Name: Sandusky
6 EACH 352.94 $2,117.64
Total $2,117.64
File details come from the government source that posted it. Updated .