26333200-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|26333200
- Contract number
- 26333200
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333200) issued by the State of Texas Health & Human Services Commission (HHSC) to HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor. The order was placed on August 7, 2026, with internal tracking number HHSTX-6-0000409371. The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Tracie Ogle serving as the agency purchaser for HHSC (Agency 529). The purchase order references a TXMAS contract (TXMAS-24-03101), indicating this acquisition was made through a state cooperative purchasing agreement.
The purchase order specifies one line item: one Omnimed Woodgrain Versa Cabinet Style Mobile Rack with Three Shelves (MPN: 262130-WG) priced at $1,029.74. The item will be delivered to the El Paso SSLC Warehouse located at 6700 Delta Dr, El Paso, TX 79905 within 30 days of the order date, with an expected delivery date of September 7, 2026. The total contract value is $1,029.74. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26333200
Order Date: 8/7/2026
Internal Tracking No.: HHSTX-6-0000409371
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Blanca Juarez
(915) 534-5317 El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000409371
AGENCY CONTACT:
Blanca Juarez 915-534-5317 Blanca.juarez@hhs.texas.gov
Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.stefek@hhs.texas.gov
DELIVERY:
6700 Delta Dr El Paso TX 79905
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26333200
Order Date: 8/7/2026
Internal Tracking No.: HHSTX-6-0000409371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41012 109673 Omnimed Woodgrain Versa Cabinet Style Mobile Rack With Three Shelves Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/7/2026
MPN: 262130-WG
Manufacturer Name: Omnimed
1 EACH 1029.74 $1,029.74
Total $1,029.74
File details come from the government source that posted it. Updated .