26264121-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|26264121
- Contract number
- 26264121
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264121) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor. The order was placed on May 12, 2026, with an internal tracking number of HHSTX-6-0000402896. The purchasing agent is Ron Connell, and the agency contact is Carrie Todd. Items are to be billed to Terrell SH Whse in Terrell, Texas, and shipped to Carrie Todd at 805 N Dickinson Drive in Rusk, Texas. The procurement is conducted under the TXMAS-24-03101 contract, utilizing the TXMAS contract type.
The purchase order contains two line items totaling $3,215.55. Line 1 specifies five Rubbermaid Black Janitor Carts (Model FG9T7500BLA) at $612.95 each, extending to $3,064.75. Line 2 includes five boxes of Unimed 1 Gallon Red Bio-Hazard Waste Bags (200-box units, MPN 65RMDP20) at $30.16 per box, totaling $150.80. Both items are subject to a 30-day delivery window with an expected delivery date of June 11, 2026. The State of Texas claims sales tax exemption 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. 26264121
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000402896
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
Carrie Todd Carrie Todd
(903) 683-7511 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Carrie Todd, Carrie.Todd@hhs.texas.gov, 903-683-7511
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 48594 531797 Rubbermaid Black Janitor Cart, Black Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/11/2026
MPN: FG9T7500BLA
Manufacturer Name: Rubbermaid
5 EACH 612.95 $3,064.75
Purchase Order PO No. 26264121
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000402896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 41012 675825 Unimed 1 Gallon Red Bio-Hazard Waste Bag (200-Box) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/11/2026
MPN: 65RMDP20
Manufacturer Name: Unimed
5 BOX 30.16 $150.80
Total $3,215.55
File details come from the government source that posted it. Updated .