26127794-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26127794
- Contract number
- 26127794
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26127794) issued by the Texas Health and Human Services Commission (HHSC) on 12/31/2025, with HD Supply Facilities Maintenance, Ltd. of Atlanta, GA as the contractor. The purchase order involves a Texas state government agency procurement through the TXMAS contract system, with Maricella Duran listed as the agency purchaser.
The purchase order is for 2 packages of 3M N95 Particulate Disposable Respirators (20 respirators per package), with a unit price of $18.97 and a total order value of $37.94. The item is procured under Contract TXMAS-24-03101, with a 30-day delivery timeframe and a scheduled delivery date of 1/30/2026. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), and specifies that the items are for the exclusive use of the State of Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26127794
Order Date: 12/31/2025
Internal Tracking No.: 0000392357
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Craig Greene
1111 W NORTH LOOP
Austin, TX 78756 Email: craig.greene@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Craig Greene Email: craig.greene@hhs.texas.gov Number: (512) 466-3152
AP Email: HHSC_AP@hhsc.state.tx.us
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55762 641523 3M N95 Particulate Disposable Respirator - Package Of 20 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/30/2026
MPN: 8210PPB1-A-NA
Manufacturer Name: 3M
2 PKG 18.97 $37.94
Total $37.94
File details come from the government source that posted it. Updated .