26209569-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26209569
- Contract number
- 26209569
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209569) issued by the State of Texas Health & Human Services Commission (HHSC), Agency Code 529, on February 10, 2026. The ordering entity is the San Antonio SH facility located at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223. The contractor is HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia. The purchase order includes designated agency contacts: Margaret Moreno (Agency Contact), Tonya Holder (Delivery), and Lindsey De La Rosa (HHSC Buyer). Invoicing is to be submitted per 34 TAC §20.487, amended effective May 1, 2022, to SAHACCOUNTING@dshs.texas.gov.
The purchase order covers one line item: a Louisville Ladder Dewalt 6-Foot Fiberglass Step Ladder, Type IA (MPN: DLX3010-06), procured under Contract TXMAS-24-03101. The quantity is one unit at a unit price of $127.00, for a total contract value of $127.00. The item has a delivery time of 30 days, with an expected delivery date of March 12, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the State.
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Text version
Purchase Order PO No. 26209569
Order Date: 2/10/2026
Internal Tracking No.: 0000394982
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Tonya Holder 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000394982
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
Delivery: Tonya Holder 210-531-7468 Tonya.holder@hhs.texas.gov Bldg. 817 1st Floor Rm 1170B
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHACCOUNTING@dshs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26209569
Order Date: 2/10/2026
Internal Tracking No.: 0000394982
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45049 700207 Louisville Ladder Dewalt 6 Foot Fiberglass Step Ladder Type Ia Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/12/2026
MPN: DLX3010-06
Manufacturer Name: Louisville Ladder
1 EACH 127.00 $127.00
Total $127.00
File details come from the government source that posted it. Updated .