26210345-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26210345
- Contract number
- 26210345
- Issued by
- Texas
About this file
Summary
This Purchase Order (PO No. 26210345) was issued by the Texas Health and Human Services Commission (HHSC) on February 17, 2026, to HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor. The order is managed by HHSC buyer Nicole Smith and will be shipped to Angel Martinez at 6101 E Oltorf in Austin, Texas. The procurement is exempt from state and city sales taxes as property being secured for exclusive use of the State of Texas.
The purchase order covers seven DeWalt Retractable Folding Utility Razor Knives (Model DWHT10035L) sourced through the Texas Mas contract (TXMAS-24-03101). Each unit is priced at $10.04, resulting in an extended price of $70.28 for the total order. The delivery is scheduled for March 19, 2026, with an estimated lead time of 30 days. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022, and should be directed to the HHSC Accounts Payable email address.
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Text version
Purchase Order PO No. 26210345
Order Date: 2/17/2026
Internal Tracking No.: 0000395271
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Angel Martinez 6101 E Oltorf Austin, TX 78741
NOTE TO CONTRACTOR: PO#: 0000395271
AGENCY CONTACT:
Gloria Rodriguez DDS.TX.S49.AP@ssa.gov
Ship to Attn: Angel Martinez Building and Room Number: 512-437-8988
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 26210345
Order Date: 2/17/2026
Internal Tracking No.: 0000395271
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03140 531448 DeWalt Retractable Folding Utility Razor Knife Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/19/2026
MPN: DWHT10035L
Manufacturer Name: Dewalt
7 EACH 10.04 $70.28
Total $70.28
File details come from the government source that posted it. Updated .