26158993-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26158993
- Contract number
- 26158993
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158993) issued by the State of Texas, Health & Human Services Commission (Agency 529), with an order date of January 23, 2026. The purchasing entity is represented by Maricella Duran. The contractor is HD Supply Facilities Maintenance, Ltd., located at 3400 Cumberland Boulevard SE, Atlanta, Georgia 30339. The order will be billed to Terrell SH Whse in Terrell, Texas, and shipped to Mary Brothers at the Health & Human Services facility in Wichita Falls, Texas, with delivery to Building 506. The agency contact is Mary Brothers, reachable at (940) 689-5536 or mary.brothers@hhs.texas.gov.
The purchase order covers Office Depot Multipurpose Copy/Legal Paper (8.5" x 14"), with a quantity of 2 cases of 10 reams per case containing 5,000 sheets each. The unit price is $82.11 per case, with an extended price of $164.22 for the total order. The procurement is conducted under Contract TXMAS-24-03101 (TXMAS contract type) with a delivery timeframe of 30 days, with a delivery date of February 23, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoicing must comply with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26158993
Order Date: 1/23/2026
Internal Tracking No.: 0000393800
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Mary Brothers 6515 Kemp Blvd PO Box 300 Wichita Falls, TX 76308 deliver to Bldg. 506
Email: mary.brothers@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Mary Brothers Email: mary.brothers@hhs.texas.gov Number: (940) 689-5536
Please deliver to Bldg. 506
AP Email: DSHS.TSHBusinessOffice@dshs.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
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 04506 317758 Office Depot Mult ipurpose Copy/Legal Paper, 8 1/2" X 14", Case Of 10 Reams/5,000 Sheets Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/23/2026
MPN: 940635
Manufacturer Name: Office Depot
2 CASE 82.11 $164.22
Purchase Order PO No. 26158993
Order Date: 1/23/2026
Internal Tracking No.: 0000393800
Total $164.22
File details come from the government source that posted it. Updated .