26242184-0.pdf
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- Attached to
- TX|TXMAS-24-03101|26242184
- Contract number
- 26242184
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242184) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, dated April 21, 2026. The order was placed with HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, for delivery to Jennette Arocha at a facility in San Antonio, Texas. The procurement was managed by HHSC Buyer Lindsey De La Rosa. The order is governed by Texas procurement regulations and operates under a state sales tax exemption certificate, with the state exempt from federal excise taxes except as noted in the underlying contract.
The purchase order consists of two line items totaling $881.69, both Milwaukee brand hand trucks sourced under the TXMAS-24-03101 contract. Line 1 covers two Milwaukee Deluxe Appliance Hand Trucks (MPN 40715) at $209.23 each ($418.46 extended price), and Line 2 covers three Milwaukee Convertible Hand Trucks with Deck (MPN DC30087) at $154.41 each ($463.23 extended price). Both items are subject to a 30-day delivery window with a scheduled delivery date of May 21, 2026. Delivery is restricted to 8:00 AM to 12:00 PM and 1:00 PM to 4:30 PM, with no loading dock available at the delivery location. The contractor must contact the agency recipient 24 hours prior to delivery.
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Text version
Purchase Order PO No. 26242184
Order Date: 4/21/2026
Internal Tracking No.: 0000401018
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
PO Box 23990 San Antonio TX 78223
Jennette Arocha
(210) 209-6214 1067 Bandera Rd San Antonio, TX 78228
NOTE TO CONTRACTOR: PO#: 0000401018
AGENCY/SHIP:
Jennette Arocha 210-209-6214 Jennette.Arocha@hhs.texas.gov
No loading dock available, Delivery hours 8-12, 1-4:30. contact Jennette 24 hours prior to delivery.
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: reg08_admin_services@hhs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26242184
Order Date: 4/21/2026
Internal Tracking No.: 0000401018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41012 129656 Milwaukee Deluxe Appliance Hand Truck Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/21/2026
MPN: 40715
Manufacturer Name: Milwaukee
2 EACH 209.23 $418.46
2 41012 830056 Milwaukee Convertible Hand Truck With Deck Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/21/2026
MPN: DC30087
Manufacturer Name: Milwaukee
3 EACH 154.41 $463.23
Total $881.69
File details come from the government source that posted it. Updated .