25193657-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|25193657
- Contract number
- 25193657
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193657) issued by the Texas Department of Agriculture on 7/23/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is associated with the Stephen F. Austin Building located in Austin, TX, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is to be shipped to Robin Johns in Support Services at the Stephen F. Austin Building.
The purchase order is for one gallon of Goof Off Professional Voc, manufactured by Goof Off, with a unit price of $18.26. The order is made under the TXMAS contract (TXMAS-24-03101), with a specified delivery date of 8/22/2025 and a 30-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) for exclusive state use. The total order amount is $18.26, and the purchasing contact is John Middlemas from the Texas Department of Agriculture.
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Text version
Purchase Order PO No. 25193657
Order Date: 7/23/2025
Internal Tracking No.: 25-01711
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Robin Johns - Support Services
(512) 463-8713
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
NOTE TO CONTRACTOR:
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
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63045 129915 Goof Off Professional Voc - 1 Gallon Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/22/2025
MPN: FG657
Manufacturer Name: Goof Off
1 EACH 18.26 $18.26
Total $18.26
File details come from the government source that posted it. Updated .