26064562-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26064562
- Contract number
- 26064562
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064562) issued by the Texas Health & Human Services Commission (HHSC) on 12/16/2025, with an internal tracking number of 0000391711. The purchase is through HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, with the order to be shipped to Brett Lavadia in Austin, TX. The document involves a TXMAS (Texas Multiple Award Schedule) contract and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase consists of 2 packages of Philips 21W T5 Fluorescent Linear Bulbs (3000K), with each 40-pack priced at $382.52, totaling $765.04. The contract (TXMAS-24-03101) specifies a delivery timeline of 30 days after receipt of order, with a designated delivery date of 1/15/2026. The purchase is made under a tax-exempt status according to Texas Tax Code, Section 151.309(4), with the state claiming exemption from federal excise taxes. The procurement is managed by HHSC buyer Oluwaseyi Omisore, with the agency contact being Brett Lavadia.
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Text version
Purchase Order PO No. 26064562
Order Date: 12/16/2025
Internal Tracking No.: 0000391711
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Brett Lavadia 9011 Tuscany Way Ste 400 Austin, TX 78754
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000391711
AGENCY CONTACT:
Brett Lavadia 512-832-7622 Brett.Lavadia@hhs.texas.gov
AP Email: HHSCReg07_AP_Purchases@hhsc.state.tx.us
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28506 322026 Philips 21W T5 Fluorescent Linear Bulb (3000K) (40-Pack) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/15/2026
MPN: 230813
Manufacturer Name: Philips
2 PKG 382.52 $765.04
Purchase Order PO No. 26064562
Order Date: 12/16/2025
Internal Tracking No.: 0000391711
Total $765.04
File details come from the government source that posted it. Updated .