26239486-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|26239486
- Contract number
- 26239486
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239486) issued by the State of Texas Department of Family and Protective Services (DFPS) to HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor. The order was placed on April 2, 2026, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods will be delivered to the APS (Adult Protective Services) office in Rockwall, Texas, with DFPS Accounting Division handling billing and Michelle Seres serving as the agency contact.
The purchase order specifies two line items totaling $523.47: three pairs of Meridian Medical Bed Rail Half 16 X 31" units (Part No. BR50) at $39.16 per pair for a total of $117.48, and one case of 24 Millennium T300 Fitted Sheets (Full 54 X 80 X 15" in Fresh White) at $405.99 per case. Both items are procured under the TXMAS-24-03101 contract with an approved response time (ARO) of 30 days and a scheduled delivery date of May 4, 2026. The State of Texas claims exemption 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. 26239486
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399226
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
APS - Michelle Seres 1203 Sigma Ct.
Rockwall, TX 75087
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000399226
AGENCY CONTACT:
Michelle Seres DFPSAPSOperations@dfps.texas.gov 512-919-7934
AP Email: ACCTPOLY@dfps.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1203 Sigma Ct Rockwall TX 75087
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
Dept Family And Protective Svc -
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26239486
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47521 554176 Meridian Medical Bed Rail Half 16 X 31" Package Of 1 Pair Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/4/2026
MPN: BR50
Manufacturer Name: Meridian Medical
3 PR 39.16 $117.48
2 45036 771652 Millennium T300 Fitted Sheet Full 54 X 80 X 15" Fresh White Case Of 24 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/4/2026
MPN: 1A38220
Manufacturer Name: Millennium
1 CASE 405.99 $405.99
Total $523.47
File details come from the government source that posted it. Updated .