26214003-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26214003
- Contract number
- 26214003
- Issued by
- Texas
About this file
This Purchase Order No. 26214003, issued on March 12, 2026, by the State of Texas Department of State Health Services (Agency 537) involves the procurement of equipment from HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order will be delivered to Laboratory L114 on the 2nd Floor at 1100 W 49th Street, Austin, Texas 78756-3101, with billing directed to the Fiscal Division/Accounts Payable in Austin. Primary agency contacts are Tami Kenroy and Nachea Qualls of the Department of State Health Services.
The purchase order covers one Royal Basket Trucks 12 Bushel Polyethylene Truck with Green color and Galvanized Steel Base (Model No. H12-GNX-PGA-4UNN) at a unit price of $211.59, resulting in a total order value of $211.59. The item is procured under Contract TXMAS-24-03101 through the TXMAS contract type with a delivery window of 30 days from the order date, with scheduled delivery on April 13, 2026. Delivery is restricted to business hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214003
Order Date: 3/12/2026
Internal Tracking No.: 0000397236
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000397236
AGENCY CONTACT:
Tami Kenroy Tami.Kenroy@dshs.texas.gov
Nachea Qualls 512-776-7491 Nachea.Qualls@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Dept Of State Health Services -
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41012 193801 Royal Basket Trucks 12 Bushel Polyethylene Truck, Green, Galvanized Steel Base Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/13/2026
MPN: H12-GNX-PGA-4UNN
Manufacturer Name: Royal Basket Trucks
1 EACH 211.59 $211.59
Purchase Order PO No. 26214003
Order Date: 3/12/2026
Internal Tracking No.: 0000397236
Total $211.59
File details come from the government source that posted it. Updated .