27000073-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48503|27000073
- Contract number
- 27000073
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000073) issued by the State of Texas Health & Human Services Commission (Agency 529) to State Industrial Products Corporation, dated September 1, 2026. The order was placed by purchaser Debra Burns through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Mayfield Heights, Ohio, and the goods are to be shipped to the Terrell Service Hub Warehouse in Terrell, Texas, with delivery directed to Mendy Long.
The purchase order covers 178 cases of Fragrance Factory Air Freshening products (Model 100767CA), specifically an Air Care Create-A-Pack 12 X 4oz. odor elimination and ambient scenting system designed for occupied spaces. The unit price is $139.89 per case, resulting in a total order value of $24,900.42. The order is placed under Contract TXMAS-21-48503 (TXMAS contract type) with an anticipated delivery date of September 11, 2026, allowing 10 days after order date for delivery. The packing list must reference the PO number 0000413675 and include contact information for the receiving party. Invoices should be directed to HHSCTSHACCOUNTING@HHS.TEXAS.GOV.
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Text version
Purchase Order PO No. 27000073
Order Date: 9/1/2026
Internal Tracking No.: 0000413675
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 0000413675 AND 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. 27000073
Order Date: 9/1/2026
Internal Tracking No.: 0000413675
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 100767CA Fragrance Factory, Air Freshening, Air Care Create-A-Pack 12 X 4Oz.
Odor Elimination and Ambient Scenting System. State Fragrance Paks is an Air Freshening System for Eliminating Odors and Adding Light Fragrance to Any Occupied Space 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: 100767CA
Manufacturer Name: State Industrial Products
178 CASE 139.89 $24,900.42
Total $24,900.42
File details come from the government source that posted it. Updated .