26146438-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26146438
- Contract number
- 26146438
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146438) issued by the Texas Health & Human Services Commission (HHSC) on 1/6/2026, with an internal tracking number of 392547. The order is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, under the TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Becky Burgess serving as the agency purchaser.
The purchase order comprises five line items: 10 Grosfillex 7' Market Umbrellas in Pacific Blue at $285.51 each, totaling $2,855.10, and four different types of key blanks from manufacturers Ilco, Kwikset, and Schlage, including Brass Arrow Ar1 Key Blank (50-Pack), Kwikset Kw1 Brass Key Blank (Box of 250), Ilco Brass Yale Key Blank (50-Pack), and Schlage Sc1 Key Blank (Box of 50). The total purchase amount is $2,945.72, with all items under the TXMAS-24-03101 contract, featuring a 30-day delivery period and a scheduled delivery date of 2/5/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146438
Order Date: 1/6/2026
Internal Tracking No.: 392547
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: PO#: 392547
AGENCY CONTACT:
rafael.rodriguez2@hhs.texas.gov AP Email: Reg10_AP@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20165 762009 Grosfillex 7' Market Umbrella Pacific Blue Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/5/2026
MPN: 98949731
Manufacturer Name: Grosfillex
10 EACH 285.51 $2,855.10
Purchase Order PO No. 26146438
Order Date: 1/6/2026
Internal Tracking No.: 392547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 02590 885800 Ilco Brass Arrow Ar1 Key Blank (50- Pack) (Gold Metallic) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/5/2026
MPN: AE00001190
Manufacturer Name: Ilco
1 BOX 16.42 $16.42
3 02590 886105 Kwikset Kw1 Brass Key Blank, Box Of 250 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/5/2026
MPN: AE00000880
Manufacturer Name: Kwikset
1 BOX 43.13 $43.13
4 02590 886800 Ilco Brass Yale Key Blank (50-Pack) (Nickel) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/5/2026
MPN: AE00001130
Manufacturer Name: Ilco
1 BOX 17.31 $17.31
5 02590 886300 Schlage Sc1 Key Blank, Box Of 50 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/5/2026
MPN: AE00001030
Manufacturer Name: Schlage
1 BOX 13.76 $13.76
Total $2,945.72
File details come from the government source that posted it. Updated .