26211762-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26211762
- Contract number
- 26211762
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211762) issued by the State of Texas, Department of State Health Services (Agency 537), to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order was placed on February 25, 2026, with an internal tracking number HHSTX-6-0000396015. The purchasing agent is Dianne Perez, and the agency contact is Paloma DeLaPaz. The order is being shipped to Tammi Javey at the laboratory facility located at 1100 West 49th Street, Austin, Texas.
The purchase order covers 10 units of Honeywell 16 Oz Eye Wash Bottles (MPN 129441) at a unit price of $13.37 per bottle, for a total order value of $133.70. The items are procured under Contract TXMAS-24-03101 (Contract Type: TXMAS) with a delivery timeframe of 30 days after receipt of order (ARO), with a scheduled delivery date of March 27, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor is instructed to include the internal tracking number on all packing slips and invoices.
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Text version
Purchase Order PO No. 26211762
Order Date: 2/25/2026
Internal Tracking No.: HHSTX-6-0000396015
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
1100 West 49th Street
MC: 3063
Austin TX 78756
Tammi Javey
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Paloma DeLaPaz; 512-776-6648
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000396015
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 -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34518 129441 Honeywell 16 Oz Eye Wash Bottle Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/27/2026
MPN: 129441
Manufacturer Name: Honeywell
10 EACH 13.37 $133.70
Total $133.70
File details come from the government source that posted it. Updated .