26214335-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26214335
- Contract number
- 26214335
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26214335) issued by the State of Texas Health & Human Services Commission (Agency 529) on March 13, 2026. The order is placed with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing agent is Kourtney Viktora, and the agency contact is Glenn Roundtree. The order will be billed to and shipped to locations in Beaumont, Texas.
The purchase order specifies 25 units of Shield Security Commercial Liverpool Passage Lever in Satin Chrome (Part No. 913401) at a unit price of $54.81, resulting in an extended price of $1,370.25. The items are procured under contract TXMAS-24-03101 (TXMAS contract type) with a scheduled delivery date of April 13, 2026, allowing 30 days after receipt of order (ARO). Delivery is restricted to specified business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding State Holidays). As a state purchase, the order is exempt 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. 26214335
Order Date: 3/13/2026
Internal Tracking No.: 0000397303
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
350 Pine Street Flr 9 Beaumont TX 77701
S. 4th Street Beaumont, TX 77701
NOTE TO CONTRACTOR: PO#: 0000397303
AGENCY CONTACT:
Glenn Roundtree
GLENN.ROUNDTREE@HHS.TEXAS.GOV
409-767-1568 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
Health & Human Services Commission - 529
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 03107 913401 Shield Security Commercial Liverpool Passage Lever, Satin Chrome Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/13/2026
MPN: 913401
Manufacturer Name: Shield Security
25 EACH 54.81 $1,370.25
Total $1,370.25
File details come from the government source that posted it. Updated .