26287274-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48502|26287274
- Contract number
- 26287274
- Issued by
- Texas
About this file
This Purchase Order No. 26287274, issued on June 26, 2026, represents a procurement by the State of Texas Health & Human Services Commission (Agency 529) from Ecolab Inc., a Minnesota-based contractor. The order was placed by purchaser Clarence Perry and is designated for delivery to the Rio Grande Sanitation Warehouse in Harlingen, Texas, with billing directed to the San Antonio facility. The warehouse supervisor, Mario Gonzales, serves as the primary agency contact for coordinating delivery and logistics.
The purchase encompasses two cases of Lime A Way 4-1 Gallon Warewashing Delimer (Supplier Part #6101131, MPN 6101131) at a unit price of $38.68 per case for a total order value of $77.36. The order is issued under Contract TXMAS-21-48502, a TXMAS-type contract with an expected delivery date of July 10, 2026 (14 days after order date). Delivery is restricted to weekday business hours between 8:00-11:30 a.m. and 1:00-4:30 p.m., with pallet height limited to 6 feet. The State of Texas claims a sales tax exemption on this purchase, and invoicing must be submitted to sahaccounting@hhs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26287274
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407778
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) 364-8041 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552 Contact the Warehouse Supervisor to schedule delivery. Pallets can not be taller than 6 FT Tall.
NOTE TO CONTRACTOR: PO#: 0000407778
AGENCY CONTACT:
Whse Supvr Mario Gonzales Ph - 956-364-8321/956-364-8041 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: 7/10/2026
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 .