27000071-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-21-48503|27000071
- Contract number
- 27000071
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000071) issued by the State of Texas Health & Human Services Commission on September 1, 2026, for procurement from State Industrial Products Corporation, headquartered in Mayfield Heights, Ohio. The goods are being delivered to the Terrell Service Hub Warehouse in Terrell, Texas, with delivery coordination through Mendy Long. The purchasing agency is the Health & Human Services Commission (Agency 529), with Debra Burns serving as the purchaser.
The purchase order covers 36 cases of Boa Brand Air Freshening product (Bad Odor Annihilator, MPN 114122) at a unit price of $682.38 per case for a total contract value of $24,565.68. The items are being procured under existing contract TXMAS-21-48503 (TXMAS contract type) with an anticipated delivery timeframe of 10 days from the order date, with delivery scheduled for September 11, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). All invoices must be directed to HHSCTSHACCOUNTING@HHS.TEXAS.GOV, and the contractor is required to include the PO number and contact information on all packing lists.
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Text version
Purchase Order PO No. 27000071
Order Date: 9/1/2026
Internal Tracking No.: 0000413664
Contractor Info Bill To Ship To State Industrial Products Corporation 13405527402 5915 Landerbrook Dr., Suite 300 Mayfield Heights,, OH 44124
(216) 931-7601
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Attn: MENDY LONG
(972) 551-8448 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000413664AND ATTN CONTACT INFO *** Ship to Attn MENDY LONG 972-551-8448 mendy.long@hhs.texas.gov
CONTRACT SPECIALIST TAUSHA ELLIS 972-55108430 TAUSHA.ELLIS@HHS.TEXAS.GOV
BUILDING Warehouse CONTACT MENDY LONG
*** EMAIL INVOICES TO: HHSCTSHACCOUNTING@HHS.TEXAS.GOV
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 27000071
Order Date: 9/1/2026
Internal Tracking No.: 0000413664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 114122 Boa, Air Freshening, 4 Each. Bad Odor Annihilator. Boa (Bad Odor Annihilator)Neutralizes Foul and Smoke Odors Directly From the Air Handling System. 4ea.
Contract: TXMAS-21-48503 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/11/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Sh ip to At tn MENDY LONG 9 7 2 - 5 5 1 - 8 4 4 8 mendy.long@hhs.texas.gov
CONTRACT SPECIALIST TAUSHA
E L L I S 9 7 2 - 5 5 1 0 8 4 3 0
TAUSHA.ELLIS@HHS.TEXAS.GOV
Contract Manager Stephany Va n B o l d e n 9 7 2 - 5 5 1 - 8 5 6 3 stephany.vanbolden@hhs.texas.gov BUILDING Warehouse CONTACT
MENDY LONG
MPN: 114122
Manufacturer Name: State Industrial Products
36 CASE 682.38 $24,565.68
Total $24,565.68
File details come from the government source that posted it. Updated .