26215396-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|26215396
- Contract number
- 26215396
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215396) issued by the State of Texas Health and Human Services Commission (HHSC) to HD Supply Facilities Maintenance, Ltd., dated March 18, 2026. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Oluwaseyi Omisore, and the agency contact is Blanca Juarez. Goods will be shipped to the HHSC facility in El Paso, Texas, with billing directed to the Terrell, Texas warehouse location.
The purchase order specifies two Omnimed Woodgrain Versa Cabinet Style Mobile Racks with Three Shelves (MPN: 262130-WG) at a unit price of $1,029.74 each, totaling $2,059.48. The items are procured under contract TXMAS-24-03101, a Texas Multiple Award Schedule (TXMAS) contract. The delivery date is scheduled for April 17, 2026, with an estimated 30-day lead time. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the state.
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Text version
Purchase Order PO No. 26215396
Order Date: 3/18/2026
Internal Tracking No.: 0000397697
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Blanca Juarez 6700 Delta Dr El Paso, TX 79905
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000397697
AGENCY CONTACT:
Blanca Juarez 915-534-5317 blanca.juarez@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26215396
Order Date: 3/18/2026
Internal Tracking No.: 0000397697
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41012 109673 Omnimed Woodgrain Versa Cabinet Style Mobile Rack With Three Shelves Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/17/2026
MPN: 262130-WG
Manufacturer Name: Omnimed
2 EACH 1029.74 $2,059.48
Total $2,059.48
File details come from the government source that posted it. Updated .