27004454-0.pdf
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- Attached to
- TX|TXMAS-21-48503|27004454
- Contract number
- 27004454
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004454) issued by the State of Texas, Health & Human Services Commission (HHHS Commission - 529), to State Industrial Products Corporation, a supplier based in Mayfield Heights, Ohio. The order was placed on September 29, 2026, and is being managed by Clarence Perry of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be delivered to two warehouse locations in Texas: Terrell SH Whse in Terrell and Denton SSLC Whse in Denton, with Brian McSwain serving as the warehouse supervisor and primary agency contact.
The purchase order covers 216 cases of Pyxis Laundry Detergent (4 x 1 gallon concentrated formulation, Part No. 117730) at a unit price of $118.73 per case, for a total contract value of $25,645.68. The order is placed under Contract TXMAS-21-48503 with a 10-day delivery window, with delivery scheduled for October 9, 2026. Delivery must occur during business hours (8:00-11:30 AM and 1:00-4:30 PM Monday-Friday, excluding state holidays). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as the detergent is for exclusive use by a state agency. Invoicing should be directed to hhsctshaccounting@hhs.texas.gov per 34 TAC §20.487.
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Text version
Purchase Order PO No. 27004454
Order Date: 9/29/2026
Internal Tracking No.: HHSTX-7-0000415700
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
Brian McSwain
(940) 591-3657 Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: 0000415700
AGENCY CONTACT:
Whse Supvr Brian McSwain Ph - 940-591-3657/940-591-3580 brian.mcswain@hhs.texas.gov INVOICING: hhsctshaccounting@hhs.texas.gov 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 48537 117730 Pyxis Laundry Detergent, 4 X 1 Gallon. Pyxis Laundry Detergent is a Concentrated Formulation Specifically for Institutional Laundry Equipment Contract: TXMAS-21-48503 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/9/2026
MPN: 117730
Manufacturer Name: State Industrial Products
216 CASE 118.73 $25,645.68
Purchase Order PO No. 27004454
Order Date: 9/29/2026
Internal Tracking No.: HHSTX-7-0000415700
Total $25,645.68
File details come from the government source that posted it. Updated .