26210299-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26210299
- Contract number
- 26210299
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210299) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 17, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing agent is Debra Burns, and the order will be shipped to Ruben R. Garcia at the DSHS facility located at 601 West Sesame Drive in Harlingen, Texas, with invoices to be sent to invoices@dshs.texas.gov.
The purchase order covers one line item: a Maintenance Warehouse 5 X 36 inch Powder-Coated Clip-On Dust Mop Frame (2-Pack) in black, with manufacturer part number F365-2. The quantity ordered is one package at a unit price of $10.34, resulting in a total order value of $10.34. The item is procured under Contract TXMAS-24-03101 (Contract Type: TXMAS) with a delivery timeframe of 30 days, with an expected delivery date of March 19, 2026. The State of Texas claims an 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 state use.
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Text version
Purchase Order PO No. 26210299
Order Date: 2/17/2026
Internal Tracking No.: 0000395321
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
ATTN Ruben R. Garcia
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000395321 AND ATTN CONTACT INFO *** SHIP TO ATTN Ruben R. Garcia 956-421-5512 ruben.garcia@dshs.texas.gov 601 West Sesame Drive Harlingen, TX 78550 ***SEND INVOICE TO invoices@dshs.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
Dept Of State Health Services -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28527 908765 Maintenance Warehouse 5 X 36 In Powder-Coated Clip-On Dust Mop Frame (2-Pack) (Black) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/19/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Ruben R. Garcia 9 5 6 - 4 2 1 - 5 5 1 2 ruben.garcia@dshs.texas.gov 601 West Sesame Drive Harlingen, TX 78550
MPN: F365-2
Manufacturer Name: Maintenance Warehouse
1 PKG 10.34 $10.34
Purchase Order PO No. 26210299
Order Date: 2/17/2026
Internal Tracking No.: 0000395321
Total $10.34
File details come from the government source that posted it. Updated .