26210868-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26210868
- Contract number
- 26210868
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210868) issued by the State of Texas, Health and Human Services Commission (HHSC), Agency 529, to HD Supply Facilities Maintenance, Ltd., a contractor located in Atlanta, Georgia. The order was placed on February 19, 2026, with an internal tracking number of 0000395546. The billing address is directed to HHSC's Austin headquarters, while shipment is designated for Yuliana Ramirez at 2220 Forum Drive in Arlington, Texas. Lindsey De La Rosa serves as the HHSC buyer, with Yuliana Ramirez as the agency contact responsible for receiving the shipment.
The purchase order covers two units of a See All Industries 26-inch 180 Half Dome Convex Mirror (MPN: HDO-26, Supplier Part #656693) procured under contract TXMAS-24-03101, a TXMAS-type agreement. The unit price is $121.05 per mirror, resulting in an extended price of $242.10 for the two-unit order. Delivery is scheduled for March 23, 2026, with an estimated delivery timeframe of 30 days after receipt of order. The State of Texas claim an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26210868
Order Date: 2/19/2026
Internal Tracking No.: 0000395546
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
Yuliana Ramirez 2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: PO#: 0000395546
AGENCY CONTACT/SHIP ATTN:
Yuliana Ramirez 972-337-6100 Yuliana.Ramirez@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26210868
Order Date: 2/19/2026
Internal Tracking No.: 0000395546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28527 656693 See All Industries 26 In 180 Half Dome Convex Mirror Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/23/2026
MPN: HDO-26
Manufacturer Name: See All Industries
2 EACH 121.05 $242.10
Total $242.10
File details come from the government source that posted it. Updated .