26156902-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26156902
- Contract number
- 26156902
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156902) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on 1/12/2026. The order is placed with HD Supply Facilities Maintenance, Ltd. based in Atlanta, GA, and is being shipped to the Abilene SSLC (State Supported Living Center) in Abilene, TX. The purchase is made under the TXMAS contract (TXMAS-24-03101) and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order comprises two line items from Maintenance Warehouse: a lobby dust pan and broom combo (1 each at $30.19) and extra large angle brooms with flag tip bristles (10 cases at $30.46 per case), totaling $334.79. The items are to be delivered within 30 days of order (ARO), with a specified delivery date of 2/11/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The agency contact is Herlinda Anderson, and the purchaser is Ron Connell.
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Text version
Purchase Order PO No. 26156902
Order Date: 1/12/2026
Internal Tracking No.: HHSTX-6-0000392954
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Abilene SSLC PO Box 451 Abilene TX 79604
Herlinda Anderson 2501 Maple St Abilene, TX 79602
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Herlinda Anderson, Herlinda.Anderson@hhs.texas.gov, (325) 795-3211
Accounts Payable: 710accounting@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 31840 112231 Maintenance Warehouse Lobby Dust Pan And Broom Combo Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/11/2026
MPN: LDP1-RP-C
Manufacturer Name: Maintenance Warehouse
1 EACH 30.19 $30.19
Purchase Order PO No. 26156902
Order Date: 1/12/2026
Internal Tracking No.: HHSTX-6-0000392954
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48510 118335 Maintenance Warehouse Extra Large Angle Broom with Flag Tip Bristles (4-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/11/2026
MPN: F11603-4
Manufacturer Name: Maintenance Warehouse
10 CASE 30.46 $304.60
Total $334.79
File details come from the government source that posted it. Updated .