26268840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26268840
- Contract number
- 26268840
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268840) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 10, 2026. The purchasing agent is Maricella Duran, and the order is being fulfilled by HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The bill-to address is the HHSC office in Tyler, Texas, with Darin Adams serving as the agency contact.
The order contains a single line item for Swiffer 42.2 Oz Wet Jet System Cleaning-Solution Refill Floor Cleaner in Fresh Scent (4-Case), with a quantity of three cases ordered at a unit price of $24.83 per case, for an extended price of $74.49. The purchase is made under contract TXMAS-24-03101 (TXMAS contract type), and delivery is expected within 30 days of the order date, with a scheduled delivery date of July 10, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) as this is a purchase for exclusive state use.
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Text version
Purchase Order PO No. 26268840
Order Date: 6/10/2026
Internal Tracking No.: 0000406130
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
Darin Adams
(903) 533-4258 3303 Mineola Hwy PO Box 5200 Tyler, TX 75702 Email: darin.adams@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: DARIN ADAMS Email: darin.adams@hhs.texas.gov Number: 903-533-4258
AP Email: reg04_admin_services@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 119034 Swiffer 42.2 Oz Wet Jet System Cleaning-Solution Refill Floor Cleaner Fresh Scent (4-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/10/2026
MPN: 77810
Manufacturer Name: Swiffer
3 CASE 24.83 $74.49
Total $74.49
File details come from the government source that posted it. Updated .