26266159-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|26266159
- Contract number
- 26266159
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26266159) issued by the State of Texas, Health & Human Services Commission (HHSC), Region 7, for a purchase from HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The change notice, dated May 21, 2026, reflects a revision to the original purchase order and involves a modification to the shipping address. The agency contact is Dennis Amon at HHSC, with the primary billing address in Austin, Texas, and the updated shipping address also in Austin at 4616 W Howard Lane, Suite 120.
The purchase order covers one Grosfillex 7' Market Umbrella in Pacific Blue (MPN: 98949731) for a unit price of $285.51, resulting in a total contract amount of $285.51. The item was procured under contract TXMAS-24-03101 through the TXMAS contract type via HD Supply Facilities Maintenance, Ltd. The delivery is scheduled for June 22, 2026, with an arrival requirement of 30 days after order. The specific change documented in this revision pertains to the shipping address, which was updated from Copperas Cove, Texas (zip code 76522) to Austin, Texas (zip code 78728). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26266159
Order Date: 5/21/2026
Internal Tracking No.: 0000404166
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
4616-1 WEST HOWARD LANE,
SUITE 120
AUSTIN TX 78728
HEALTH & HUMAN SERVICES COMMISSION
DENNIS AMON
(512) 915-6252 317 Casa Dr
PO BOX 900
Copperas Cove, TX 76522
NOTE TO CONTRACTOR:
AGENCY CONTACT:
Dennis Amon
512-915-6252
Dennis.amon@hhs.texas.gov
AP Email: HHSCReg07_AP_Purchases@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5.1.22
5/21/2026-PO#: CAPPS FIN PO# 0000404166
AGENCY CONTACT:
Dennis Amon
512-915-6252
Dennis.amon@hhs.texas.gov
AP Email: HHSCReg07_AP_Purchases@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5.1.22
5/21/2026-PO#: CAPPS FIN PO# 0000404166
AGENCY CONTACT:
Dennis Amon
512-915-6252
Dennis.amon@hhs.texas.gov
AP Email: HHSCReg07_AP_Purchases@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5.1.22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/21/2026 4:49 pm-Shipping address line number 1 has changed from: 317 Casa Dr to: 4616 W Howard Ln
5/21/2026 4:49 pm-Shipping address line number 2 has changed from: PO BOX 900 to: Suite 120
5/21/2026 4:49 pm-Shipping city has changed from: Copperas Cove to: Austin
Purchase Order Change Notice PO No. 26266159
Order Date: 5/21/2026
Internal Tracking No.: 0000404166
5/21/2026 4:49 pm-Shipping zip code has changed from: 76522 to: 78728
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 20165 762009 Grosfillex 7' Market Umbrella Pacific Blue Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: Mon Jun 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 98949731
Manufacturer Name: Grosfillex
1 EACH 285.51 $285.51
Total $285.51
File details come from the government source that posted it. Updated .