26233023-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|26233023
- Contract number
- 26233023
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26233023) issued by the State of Texas, Health & Human Services Commission (Agency 529) to HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor. The order was placed on March 31, 2026, with Shawn Giggey serving as the buyer and Erin Cantu as the state contact. The purchase is being billed and shipped to San Antonio locations in Texas. The vendor contact is Paul Buchman at HD Supply Facility, with invoices directed to invoices@dshs.texas.gov.
The purchase order covers one line item: one R&B Wire Double Basket Office Utility Mail Cart (MPN 500) at a unit price of $201.95 for a total order value of $201.95. The item is sourced under Contract TXMAS-24-03101 (TXMAS contract type) with a 30-day delivery window and an expected delivery date of April 30, 2026. The commodity code is 41012, and the purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26233023
Order Date: 3/31/2026
Internal Tracking No.: 0000398916
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000398915
CONTACT:
Erin Cantu 210-531-7356 Erin.cantu@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
HD Supply Facility P: 877-610-6912 E: paul.buchman@hdsupply.com
Email 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. 26233023
Order Date: 3/31/2026
Internal Tracking No.: 0000398916
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41012 671015 R&B Wire Double Basket Office Utility Mail Cart Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/30/2026
MPN: 500
Manufacturer Name: R&B Wire
1 EACH 201.95 $201.95
Total $201.95
File details come from the government source that posted it. Updated .