26213901-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26213901
- Contract number
- 26213901
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26213901) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) on March 12, 2026, to HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor. The order is being billed to Abilene SSLC and shipped to Herlinda Anderson in Abilene, Texas. The purchase was processed through the Statewide Procurement Division under the Texas Comptroller of Public Accounts, with Ron Connell serving as the agency purchaser.
The purchase order covers three M+A Matting Waterhog Classic 4 X 6 Ft. entrance mats in charcoal (MPN: 296830046) at a unit price of $156.24 each, for a total contract value of $468.72. The items are being procured under contract TXMAS-24-03101 (contract type TXMAS) with a delivery date of April 13, 2026, allowing 30 days for arrival. The State of Texas is exempt from federal excise taxes and state and city sales taxes as the property is being secured for exclusive use by a state agency. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26213901
Order Date: 3/12/2026
Internal Tracking No.: HHSTX-6-0000397171
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 133905 M+A Matting Waterhog Classic 4 X 6 Ft. Entrance Mat (Charcoal) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/13/2026
MPN: 296830046
Manufacturer Name: M+A Matting
3 EACH 156.24 $468.72
Total $468.72
File details come from the government source that posted it. Updated .