26267919-0.pdf
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- Attached to
- TX|TXMAS-25-12001|26267919
- Contract number
- 26267919
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26267919) issued by the State of Texas Health and Human Services Commission to Donatini, Inc., dba Johnson Hicks Marine Electronics, a contractor located in Santa Cruz, California. The order was placed on June 4, 2026, with delivery expected by June 15, 2026. The purchasing agency contact is Vickie Anderson at the Health & Human Services Commission – 529 division in Austin, Texas, and the materials are to be shipped to Amie Villarreal at the specified Austin location.
The contract covers the purchase of five units of 32GB Micro SD cards (Raymarine model R70838) preformatted blank cards for Lighthouse Charts, available through the Chart Store or Rayconnect App. The unit price is $12.35 per card, with a total order value of $61.75. The procurement is conducted under contract TXMAS-25-12001 (TXMAS contract type) with a 10-day advance request for order delivery. As a state purchase, this order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267919
Order Date: 6/4/2026
Internal Tracking No.: HHSTX-6-0000405522
Contractor Info Bill To Ship To Donatini, Inc. dba Johnson Hicks Marine Electronics 17704958929 333 Lake Ave., Suite C Santa Cruz, CA 95062-4678
(877) 454-4472
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Amie Villarreal
(512) 406-2426
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: Reference PO HHSTX-6-0000405522 on Invoice
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
Vickie Anderson Vickie.Anderson@hhs.texas.gov (512) 406-2426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22075 R70838 32Gb Mic ro Sd Card For Preformatted Blank Card For Lighthouse Charts That Can Bepurchased On The Chart Store Or Rayconnect App.
Contract: TXMAS-25-12001 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/15/2026 Notes: HHSTX-6-0000405522
SHIP TO ATTN: Amie Villarreal
MPN: R70838
Manufacturer Name: RAYMARINE
5 EACH 12.35 $61.75
Total $61.75
File details come from the government source that posted it. Updated .