26240528-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-03101|26240528
Contract number
26240528
Issued by
Texas

About this file

This is a Purchase Order (No. 26240528) issued by the State of Texas, Department of State Health Services (Agency 537), dated April 10, 2026. The order was placed with HD Supply Facilities Maintenance, Ltd., a contractor located in Atlanta, Georgia. The purchasing agency contact is Dianne Perez, and the order is being shipped to Saleha Mehr at 1111 W North Loop, Austin, Texas 78756.

The purchase order is for one GE 1.6 cubic foot range microwave (Model JVM3160DFCC), 1000W, in bisque color, procured under contract TXMAS-24-03101. The unit price is $273.19, with a total order value of $273.19. The delivery is expected by May 11, 2026, with a 30-day after receipt of order (ARO) delivery window. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). All packing slips and invoices must include the internal tracking number 0000400008.

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Text version

Purchase Order PO No. 26240528

Order Date: 4/10/2026

Internal Tracking No.: HHSTX-6-0000400008

Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.

15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339

(928) 595-1711

1100 West 49th Street

MC: 3063

Austin TX 78756

Saleha Mehr

(512) 945-1354 1111 W North Loop Austin, TX 78756

NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Saleha Mehr; 512-945-1354

ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000400008

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 -

Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 04552 229889 Ge 1.6 Cu Ft Range Microwave, 1000W, Bisque Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/11/2026

MPN: JVM3160DFCC

Manufacturer Name: GE

1 EACH 273.19 $273.19

Total $273.19

File details come from the government source that posted it. Updated .