27006599-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|27006599
- Contract number
- 27006599
- Issued by
- Texas
About this file
This Purchase Order No. 27006599, dated October 8, 2026, is issued by the Health and Human Services Commission (HHSC) of the State of Texas to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is facilitated by buyer Oluwaseyi Omisore. The delivery location is the Texas Department of Disability Services (DDS) facility located at 6101 E Oltorf Street in Austin, Texas, with billing to HHSC's main office at 4601 Guadalupe Street, Austin, Texas.
The purchase order covers two line items totaling $163.42: one carton of Resolve 22 Oz Triple Oxi Advanced Trigger Carpet Cleaner (MPN 00601CT) at $88.52, and two cases of 3M Scotch-Blue 1.5 In. X 60 Yd. Multi-Surface Painters Tape (MPN 2090-36EVP) at $37.45 per case. Both items are procured under TXMAS Contract TXMAS-24-03101 with an estimated delivery timeframe of 30 days from order date, with a scheduled delivery date of November 9, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Special delivery instructions specify that commercial vehicles must use appropriate sizes suitable for the loading dock, excluding semi-trailers longer than 53 feet with sleeper cabs.
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Text version
Purchase Order PO No. 27006599
Order Date: 10/8/2026
Internal Tracking No.: 0000416301
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Olga Hernandez Olga Hernandez
(512) 437-8140 6101 E Oltorf Street Austin, TX 78741 Commercial vehicle must back into the loading dock when making deliveries to the Texas DDS thereby making it unsuitable for semi-trailers longer than 53 feet with a truck attachment that contains a sleeper cab. please use a delivery vehicle that is suitable for this location.
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000416301
AGENCY CONTACT:
Olga Hernandez 512-437-8140 DDS.TX.S49.AP@ssa.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 27006599
Order Date: 10/8/2026
Internal Tracking No.: 0000416301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04578 190552 Resolve 22 Oz Triple Oxi Advanced Trigger Carpet Cleaner (4-Carton) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/9/2026
MPN: 00601CT
Manufacturer Name: Resolve
1 CRTN 88.52 $88.52
2 63543 510767 3M Scotch-Blue 1.5 In. X 60 Yd.
Multi-Surface Painters Tape (4-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/9/2026
MPN: 2090-36EVP
Manufacturer Name: 3M
2 CASE 37.45 $74.90
Total $163.42
File details come from the government source that posted it. Updated .