26213032-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-63001|13405268502|26213032
- Contract number
- 26213032
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213032) issued by the State of Texas, Health & Human Services Commission (HHSC), Region 11 Administrative Services office in Edinburg, Texas, dated March 6, 2026. The contractor is The Sherwin-Williams Company, headquartered in Cleveland, Ohio. The order was placed by HHSC purchaser Debra Burns through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The bill-to and ship-to addresses are both 2520 S Veterans Boulevard, Edinburg, Texas 78539, with delivery directed to Karina Z. Tovar, the receiving contact.
The purchase order covers eight 5-gallon plastic buckets (Leaktite Corp MPN 1650563) procured under TXMAS Contract TXMAS-24-63001 at a unit price of $3.75 per bucket, for a total order value of $30.00. The delivery date is scheduled for March 16, 2026, with an estimated delivery window of 10 days from the order date. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). The order requires the contractor to include a packing list showing the PO number and recipient contact information, with invoicing directed to reg11purchases@hhs.texas.gov.
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Text version
Purchase Order PO No. 26213032
Order Date: 3/6/2026
Internal Tracking No.: 0000396732
Contractor Info Bill To Ship To The Sherwin-Williams Company 13405268502 101 W Prospect Ave.
Cleveland, OH 44115
(216) 566-7422
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
ATTN Tovar,Karina Z 2520 S Veterans Blvd PO Box 960
EDINBURG, TX 78539
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000396732 AND ATTN CONTACT INFO *** SHIP TO ATTN Tovar,Karina Z 956-316-8203 karina.tovar@hhs.texas.gov AP Contact/End User Yvonne Gonzalez 956-316-8264 reg11purchases@hhs.texas.gov **SEND INVOICE TO reg11purchases@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26213032
Order Date: 3/6/2026
Internal Tracking No.: 0000396732
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63543 1650563 Sherwin-Williams 5 Gallon Plastic Bucket Contract: TXMAS-24-63001 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/16/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Tovar,Karina Z 9 5 6 - 3 1 6 - 8 2 0 3 karina.tovar@hhs.texas.gov AP Contact/End User Yvonne G o n z a l e z 9 5 6 - 3 1 6 - 8 2 6 4 reg11purchases@hhs.texas.gov Ship to Office:1081 Regional Administrative Services: HHSC 2520 S. Veterans Blvd, Edinburg, TX 78539
MPN: 1650563
Manufacturer Name: Leaktite Corp
8 EACH 3.75 $30.00
Total $30.00
File details come from the government source that posted it. Updated .