26213384-1.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26213384
- Contract number
- 26213384
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26213384) issued by the State of Texas, Health & Human Services Commission (Agency 529-HHSC), procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was originally dated March 10, 2026, with a revision effective March 12, 2026. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia, with billing and shipping to the Abilene State Supported Living Center in Abilene, Texas. The primary agency contact is Herlinda Anderson, and the purchaser of record is Ron Connell.
The purchase order covers three facilities maintenance items under Contract TXMAS-24-03101: M+A Matting Waterhog Classic 4 X 6' Indoor/Outdoor Floor Mats (Medium Brown) at $156.24 each, Dust Pans with Hoppers at $24.65 each (quantity 10), and Lock Jaw Wet Mop Handles 60" Long at $10.37 each (quantity 15). The first line item quantity was reduced from 3 units to 0 units in the revision, resulting in a revised total order amount of $402.05. All items are scheduled for delivery on April 9, 2026, with a 30-day delivery window. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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 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
3/10/2026-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
3/12/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/12/2026 6:59 am-Change to Line 1: Quantity has changed from: 3 to: 0
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Purchase Order Change Notice 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 Amount
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: Thu Apr 09 2026
00:00:00 GMT-0700 (PDT)
MPN: 296800046
Manufacturer Name: M+A Matting
0 EACH 156.24 $0.00
2 48510 908551 Dust Pan With Hopper Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: Thu Apr 09 2026
00:00:00 GMT-0700 (PDT)
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: Thu Apr 09 2026
00:00:00 GMT-0700 (PDT)
MPN: 7920-01-452-2028
Manufacturer Name: Generic
15 EACH 10.37 $155.55
Total $402.05
File details come from the government source that posted it. Updated .