26269189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48502|26269189
- Contract number
- 26269189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269189) issued by the Health & Human Services Commission (HHSC) - Agency 529 on June 12, 2026, to Ecolab Inc., a supplier based in St. Paul, Minnesota. The order is under the Texas Multibuy Agreement System (TXMAS) contract framework and specifies delivery to two locations: San Antonio SH (6711 S. New Braunfels, Suite 100) and Rio Grande SH Warehouse (1401 S. Rangerville Road, Harlingen, Texas). The agency purchaser is Clarence Perry, and warehouse supervision is handled by Mario Gonzales at the Rio Grande location.
The purchase order covers two cases of Lime A Way 4-1 Gallon Warewashing Delimer (Commodity Code 6101131, MPN 6101131) manufactured by Ecolab Inc. The unit price is $38.68 per case, with an extended total of $77.36. The contract referenced is TXMAS-21-48502, with a delivery window of 14 days from the order date, with the expected delivery date of June 26, 2026. Delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. As a state purchase, the order qualifies for Federal Excise Tax and Texas sales tax exemptions under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269189
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406486
Contractor Info Bill To Ship To Ecolab Inc.
14102315109 1 Ecolab Place St Paul, MN 55102
(952) 852-0958
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Mario Gonzales
(956) 364-8321 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: 0000406486
AGENCY CONTACT:
Whse Supvr Mario Gonzales Ph - 956-364-8321 mario.gonzales@hhs.texas.gov INVOICING: sahaccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48584 6101131 L i m e A Way 4 - 1 G a l l o n , Warewashing Delimer Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 6/26/2026
MPN: 6101131
Manufacturer Name: Ecolab Inc.
2 CASE 38.68 $77.36
Total $77.36
File details come from the government source that posted it. Updated .