26211982-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-48502|14102315109|26211982
- Contract number
- 26211982
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211982) issued on February 26, 2026, by the State of Texas Health & Human Services Commission (HHSC) to Ecolab Inc., a supplier based in St. Paul, Minnesota. The order is directed to the Lubbock State Supported Living Center (SSLC) Warehouse for delivery and billing to the Abilene SSLC. Joseph Torres from HHSC serves as the buyer, with Robert Michaud, Warehouse Supervisor at Lufkin State Supported Living Center, listed as the agency contact.
The purchase order covers 10 cases of Lime A Way 4-1 Gallon Warewashing Delimer (Part Number 6101131, manufactured by Ecolab Inc.) under contract TXMAS-21-48502. The unit price is $31.66 per case, resulting in an extended price of $316.60 for the total order. The delivery date is scheduled for March 5, 2026, with an estimated delivery window of 7 days after order release (ARO). The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase, as the goods are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26211982
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396135
Contractor Info Bill To Ship To Ecolab Inc.
14102315109 1 Ecolab Place St Paul, MN 55102
(952) 852-0958
Abilene SSLC PO Box 451 Abilene TX 79604
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396135
AGENCY CONTACT:
Lufkin State Supported Living Center Robert Michaud, WHSE Supvr.
936-853-8376 Robert.Michaud@hhs.texas.gov
INVOICING:
710Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26211982
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48584 6101131 L i m e A Way 4 - 1 G a l l o n , Warewashing Delimer Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/5/2026
MPN: 6101131
Manufacturer Name: Ecolab Inc.
10 CASE 31.66 $316.60
Total $316.60
File details come from the government source that posted it. Updated .