26224628-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26224628
- Contract number
- 26224628
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224628) issued on March 27, 2026, by the Texas Health & Human Services Commission (Agency 529) through the Statewide Procurement Division. The order is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchasing agent is George Mills, and the order is to be billed to the Terrell State School warehouse in Terrell, Texas, with delivery to the Denton State School warehouse in Denton, Texas.
The purchase order covers 50 units of opaque shower curtains measuring 72 x 72 inches at a unit price of $15.06 each, for a total contract value of $753.00. The items are procured under contract TXMAS-24-03101 (TXMAS contract type) with a delivery timeframe of 30 days from the order date, with an expected delivery date of April 27, 2026. The manufacturer is listed as generic with MPN 7230-00-849-9838. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted to Ashlan Coltharp, Regional Business Manager, at hhsctshaccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26224628
Order Date: 3/27/2026
Internal Tracking No.: 0000398639
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
Whse Supvr Brian McSwain Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: Send Invoice to: Ashlan Coltharp Regional Business Manager 972-551-8543 hhsctshaccounting@hhs.texas.gov
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20173 908521 Opaque Shower Curtain 72 X 72" Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/27/2026
MPN: 7230-00-849-9838
Manufacturer Name: Generic
50 EACH 15.06 $753.00
Total $753.00
File details come from the government source that posted it. Updated .