26210295-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26210295
- Contract number
- 26210295
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210295) issued on February 17, 2026, by the Texas Health and Human Services Commission (Agency 529) to HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Debra Burns. Goods will be shipped to two Texas warehouse locations: Terrell SH Whse in Terrell, Texas and Rusk SH Whse in Rusk, Texas, with Toni M. Booker designated as the primary contact for receipt and communication.
The order procures 30 units of Champion Trutouch 34X72" Cordless 1" Vinyl Mini Blinds in White at a unit price of $13.03 each, for a total order value of $390.90. The items are sourced under contract TXMAS-24-03101 (TXMAS contract type) with an anticipated delivery date of March 19, 2026 (30 days from order date). Delivery will be made to the Rusk warehouse facility. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to hhsctshaccounting@hhs.texas.gov, and shipments must include a packing list clearly displaying the PO number and contact information.
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Text version
Purchase Order PO No. 26210295
Order Date: 2/17/2026
Internal Tracking No.: 0000395317
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
ATTN Booker,Toni M Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000395317 AND ATTN CONTACT INFO *** SHIP TO ATTN Booker,Toni M 903-683-7571 toni.booker@hhs.texas.gov *** EMAIL INVOICES TO: hhsctshaccounting@hhs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26210295
Order Date: 2/17/2026
Internal Tracking No.: 0000395317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 87070 527404 Champion Trutouch 34X72" Cordless 1" Vinyl Mini Blind White Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/19/2026 Notes: AGENCY CONTACT:
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Booker,Toni M 9 0 3 - 6 8 3 - 7 5 7 1 toni.booker@hhs.texas.gov RCM Stephany Van Bo lden 9 7 2 - 5 5 1 - 8 5 6 3 stephany.vanbolden@hhs.texas.gov SME Agency Contact CHAD JONES 9 0 3 - 6 8 3 - 7 5 7 0 chad.jones@hhs.texas.gov 805 N Dickinson Dr Rusk TX 75785 Warehouse delivery
SHIP TO INFORMATION: 5035
CONTACT CHAD JONES
MPN: 1079347840555-8
Manufacturer Name: Champion
30 EACH 13.03 $390.90
Total $390.90
File details come from the government source that posted it. Updated .