26208886-0.pdf

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Attached to
TXMAS TX|TXMAS-24-03101|15224188522|26208886
Contract number
26208886
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26208886) issued by the State of Texas, Health & Human Services Commission (Agency 529), on February 5, 2026. The order was placed with HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia, for delivery to two Texas warehouse locations: Terrell SH Whse in Terrell, Texas and Rusk SH Whse in Rusk, Texas. The purchasing agent is Geneva Hill of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order covers three line items for Champion Trutouch cordless mini blinds in white, all sourced under Contract TXMAS-24-03101. The items include 8 units of 36x72" aluminum mini blinds at $21.73 each ($173.84 extended price), 4 units of 24x48" vinyl mini blinds at $7.49 each ($29.96 extended price), and 18 units of 36x48" vinyl mini blinds at $9.62 each ($173.16 extended price). All items have a delivery commitment of 30 days from order date, with a scheduled delivery date of March 9, 2026. The total order value is $376.96.

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Text version

Purchase Order PO No. 26208886

Order Date: 2/5/2026

Internal Tracking No.: 394697

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

Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785

NOTE TO CONTRACTOR:

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

Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 87070 527250 Champion Trutouch 36X72" Cordless 1" Aluminum Mini Blind White Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/9/2026

MPN: 1079347851996-5

Manufacturer Name: Champion

8 EACH 21.73 $173.84

2 87070 527343 Champion Trutouch 24X48" Cordless 1" Vinyl Mini Blind White Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/9/2026

MPN: 1079347840494-0

Manufacturer Name: Champion

4 EACH 7.49 $29.96

Purchase Order PO No. 26208886

Order Date: 2/5/2026

Internal Tracking No.: 394697

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 87070 527348 Champion Trutouch 36X48" Cordless 1" Vinyl Mini Blind White Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/9/2026

MPN: 1079347840499-5

Manufacturer Name: Champion

18 EACH 9.62 $173.16

Total $376.96

File details come from the government source that posted it. Updated .