26309984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48502|26309984
- Contract number
- 26309984
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309984) issued by the Health & Human Services Commission of Texas (Agency 529) to Ecolab Inc., a supplier located in St Paul, Minnesota. The order was placed on July 28, 2026, and is being delivered to the Abilene State Supported Living Center (SSLC) warehouse in Abilene, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Clarence Perry serving as the agency purchaser.
The purchase order covers 27 cases of Smartpower Dishmachine Detergent (6-6.75 Lb units) under contract TXMAS-21-48502, a TXMAS-type contract. The unit price is $87.37 per case, resulting in an extended total of $2,358.99. The commodity is identified by supplier part number 6101202 with NIGP code 48538. Delivery is scheduled for August 11, 2026, with an acceptable delivery window of 14 days. Delivery must occur between 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding designated state holidays. Invoices should be submitted to 710accounting@hhsc.state.tx.us per 34 TAC §20.487. The State of Texas claims exemption from sales and excise taxes on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26309984
Order Date: 7/28/2026
Internal Tracking No.: HHSTX-6-0000410439
Contractor Info Bill To Ship To Ecolab Inc.
14102315109 1 Ecolab Place St Paul, MN 55102
(952) 852-0958
Abilene SSLC PO Box 451 Abilene TX 79604
Daniel Gillis
(325) 795-3903 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000410439
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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 48538 6101202 Smar tpower Dishmachine Detergent, 6-6.75 Lb Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/11/2026
MPN: 6101202
Manufacturer Name: Ecolab Inc.
27 CASE 87.37 $2,358.99
Total $2,358.99
File details come from the government source that posted it. Updated .