26215473-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|26215473
- Contract number
- 26215473
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215473) issued by the State of Texas Health & Human Services Commission (Agency 529) on March 19, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Shawn Giggey serving as the buyer. The contractor is HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia, with billing and shipment directed to 1100 W 49th Street in Austin, Texas. The contact for the State of Texas is Tami Kenroy at the Department of State Health Services.
The purchase order covers one line item: one Ridgid 4 Gallon Wet/Dry Vacuum (Model WD4070, Commodity Code 181777, NIGP Code 36515) procured under contract TXMAS-24-03101 at a unit price of $82.22, for a total order value of $82.22. The delivery date is scheduled for April 20, 2026, with an Arrived-Ready-to-Order (ARO) window of 30 days. The purchase is made under a Texas Comptroller Master Agreement and is exempt from state and city sales taxes per Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26215473
Order Date: 3/19/2026
Internal Tracking No.: 0000397735
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
1100 W 49th Street Austin TX 78756
1100 W 49th St (DBGL) Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000397735
CONTACT:
Tami Kenroy 512-776-7430 Tami.kenroy@dshs.texas.gov
Attn: Josephine Briseno
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
HD Supply
Email invoices: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26215473
Order Date: 3/19/2026
Internal Tracking No.: 0000397735
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36515 181777 Ridgid 4 Gallon Wet/Dry Vacuum Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/20/2026
MPN: WD4070
Manufacturer Name: Ridgid
1 EACH 82.22 $82.22
Total $82.22
File details come from the government source that posted it. Updated .