25193757-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|25193757
- Contract number
- 25193757
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193757) issued by the Texas Historical Commission on 7/23/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract and involves a state government procurement for the Texas Historical Commission, with the primary contact being Mitchell Critel. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to 217 Loop 71 in Goliad, TX.
The purchase order is for 5 units of Frost King 10 X 25' 6 Mil Clear Plastic Sheeting, with a unit price of $17.25, totaling $86.25. The contract (TXMAS-24-03101) has a delivery timeline of 30 days after receipt of order (ARO), with a specified delivery date of 8/22/2025. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Christie Spath listed as the agency purchaser, and includes contact information for follow-up and communication.
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Text version
Purchase Order PO No. 25193757
Order Date: 7/23/2025
Internal Tracking No.: R253032
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
P.O. BOX 12276
AUSTIN TX 78711-2276
217 Loop 71 Goliad TX 77963
NOTE TO CONTRACTOR: THC CONTACT:
Name: Mitchell Critel Phone: 361 278 3673 Email: Mitchell.Critel@thc.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
Texas Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63514 102845 Frost King 10 X 25' 6 Mil Clear Plastic Sheeting Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/22/2025
MPN: P1025/6
Manufacturer Name: Frost King
5 EACH 17.25 $86.25
Total $86.25
File details come from the government source that posted it. Updated .