26318701-0.pdf

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Attached to
TX|TXMAS-24-03101|26318701
Contract number
26318701
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26318701) issued by the Texas Workforce Commission (TWC), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 3, 2026, with HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchasing agency contact is Jacey Trammell, and delivery will be made to Roxanna C de Leon at the TWC facility in McAllen, Texas during business hours of Monday through Friday, 8:00 AM to 4:30 PM.

The purchase order covers two boxes of Unimed 1 Gallon Red Bio-Hazard Waste Bags (200-Box units) under commodity code 675825 with manufacturer part number 65RMDP20. The order references contract TXMAS-24-03101, a TXMAS-type contract. The unit price is $30.16 per box with a total order value of $60.32. The requested delivery date is September 2, 2026, with an Approved Request for Ordering (ARO) window of 30 days. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO number and TWC internal tracking number 26-0004682. The State of Texas has claimed a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26318701

Order Date: 8/3/2026

Internal Tracking No.: 26-0004682

Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.

15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339

(928) 595-1711

101 EAST 15TH ST., RM 446

Accts Payable: APPO@twc.state.tx.us

AUSTIN TX 78778

Roxanna C de Leon Roxanna C de Leon

(956) 984-4911

400 E HACKBERRY AVE

McAllen, TX 78501-9222

NOTE TO CONTRACTOR: Delivery Contact:

Name: Roxanna C de Leon Tel: (956) 984-4911 E-mail: roxanna.deleon@twc.texas.gov

Delivery Hours: Mon-Fri 8:00AM-4:30PM

Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.

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

Texas Workforce Commission - 320 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 41012 675825 Unimed 1 Gallon Red Bio-Hazard Waste Bag (200-Box) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/2/2026

MPN: 65RMDP20

Manufacturer Name: Unimed

2 BOX 30.16 $60.32

Total $60.32

File details come from the government source that posted it. Updated .