26264108-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26264108
- Contract number
- 26264108
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264108) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order was placed on May 12, 2026, with billing and warehouse services directed to the Terrell, Texas location. The agency contact is Teresa Wittenburg, and the designated purchaser is Ron Connell of the Health & Human Services Commission.
The purchase order covers two units of Dewalt Max 20-Volts Premium XR Battery Packs (Model DCB204) at a unit price of $127.00 each, totaling $254.00. The items are procured under Contract TXMAS-24-03101 (TXMAS contract type) with a delivery timeframe of 30 days after receipt of order, with an expected delivery date of June 11, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes as the property is being secured for exclusive use by the state. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26264108
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000402891
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Teresa Wittenburg Teresa Wittenburg
(903) 683-7278 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Teresa Wittenburg, teresa.wittenburg@hhs.texas.gov, 903-683-7278
Accounts Payable: HHSCTSHAccounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44539 698697 Dewalt Max 20-Volts Premium Xr Battery Pack Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/11/2026
MPN: DCB204
Manufacturer Name: Dewalt
2 EACH 127.00 $254.00
Total $254.00
File details come from the government source that posted it. Updated .