26213384-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26213384
- Contract number
- 26213384
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213384) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order was placed on March 10, 2026, and is being delivered to the Abilene State Supported Living Center in Abilene, Texas. The purchase was made under the TXMAS-24-03101 contract, which is a Texas Comptroller statewide procurement contract.
The order comprises three line items of janitorial and facility maintenance supplies: three M+A Matting Waterhog Classic 4 X 6' Indoor/Outdoor Floor Mats (Medium Brown) at $156.24 each for $468.72; ten Dust Pans with Hoppers at $24.65 each for $246.50; and fifteen Lock Jaw Wet Mop Handles (60" Long) at $10.37 each for $155.55. The total contract value is $870.77. All items are scheduled for delivery within 30 days, with a delivery date of April 9, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213384
Order Date: 3/10/2026
Internal Tracking No.: HHSTX-6-0000396915
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Abilene SSLC PO Box 451 Abilene TX 79604
Herlinda Anderson 2501 Maple St Abilene, TX 79602
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Herlinda Anderson, Herlinda.Anderson@hhs.texas.gov, (325) 795-3211
Accounts Payable: 710accounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46550 133906 M+A Matting Waterhog Classic 4 X 6' Indoor/Outdoor Floor Mat Medium Brown Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/9/2026
MPN: 296800046
Manufacturer Name: M+A Matting
3 EACH 156.24 $468.72
Purchase Order PO No. 26213384
Order Date: 3/10/2026
Internal Tracking No.: HHSTX-6-0000396915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48510 908551 Dust Pan With Hopper Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/9/2026
MPN: 7290-01-460-6663
Manufacturer Name: Generic
10 EACH 24.65 $246.50
3 30571 451263 Lock Jaw Wet Mop Handle 60" Long Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/9/2026
MPN: 7920-01-452-2028
Manufacturer Name: Generic
15 EACH 10.37 $155.55
Total $870.77
File details come from the government source that posted it. Updated .