26239919-0.pdf
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- Attached to
- TX|TXMAS-24-03101|26239919
- Contract number
- 26239919
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Department of State Health Services (Agency 537), under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchase order was issued on April 7, 2026, with PO Number 26239919 and Internal Tracking Number 0000399526. The shipping destination is Laboratory L114, 2nd Floor, at 1100 W 49th Street, Austin, Texas 78756-3101. Agency contacts include Tami Kenroy and Timothy Corcoran of the Department of State Health Services.
The order consists of a single line item for 2 cartons of Swiffer Dustlock Fiber Refill Duster (40-Carton) in Light Blue, manufactured by Swiffer (MPN: 21461CT), at a unit price of $57.80 per carton for a total extended price of $115.60. The purchase is made under Contract TXMAS-24-03101 (Contract Type: TXMAS) with a delivery window of 30 days and a scheduled delivery date of May 7, 2026. Delivery must occur during business hours (8:00-11:30 AM and 1:00-4:30 PM Monday-Friday, excluding state holidays). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26239919
Order Date: 4/7/2026
Internal Tracking No.: 0000399526
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000399526
AGENCY CONTACT:
Tami Kenroy Tami.Kenroy@dshs.texas.gov
Timothy Corcoran 512-776-7581 Timothy.Corcoran@dshs.texas.gov
DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Dept Of State Health Services -
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40531 228141 Swiffer Dustlock Fiber Refill Duster (40-Carton) (Light Blue) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/7/2026
MPN: 21461CT
Manufacturer Name: Swiffer
2 CRTN 57.80 $115.60
Purchase Order PO No. 26239919
Order Date: 4/7/2026
Internal Tracking No.: 0000399526
Total $115.60
File details come from the government source that posted it. Updated .