25193892-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|25193892
- Contract number
- 25193892
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25193892) issued by the Texas Historical Commission on 7/25/2025, utilizing the TXMAS-24-03101 state contract. The document involves HD Supply Facilities Maintenance, Ltd. from Atlanta, GA as the contractor, with shipping to the Levi Jordan Plantation in Brazoria, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ana Villarreal as the agency purchaser.
The purchase order includes five line items of various maintenance and repair supplies: one case of First Alert Wireless Battery Powered Smoke/Co Combo Alarms, four packages of Echo 2-Cycle Engine Oil, one Centoco Heavy Duty Plastic Toilet Seat, two Cleveland Faucet Group Bathroom Faucets, and four units of Henry Tileflex Thinset Mortar. The total purchase amount is $811.09, with all items having a 30-day delivery window set for 8/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193892
Order Date: 7/25/2025
Internal Tracking No.: R253079
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
LEVI JORDAN PLANTATION
10510 FM 524
BRAZORIA TX 77422
NOTE TO CONTRACTOR: "Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail" miranda.burciaga@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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34016 291910 Brk First Alert Wireless Battery Powered Smoke/Co Combo Alarm with Voice (12-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/25/2025
MPN: SCO500B
Manufacturer Name: BRK
1 CASE 595.42 $595.42
2 40531 130946 Echo 2.6 Ounce 50-1 2-Cycle Engine Oil With Fuel Stabilizer Package Of Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/25/2025
MPN: 6450001G
Manufacturer Name: Echo
4 PKG 18.26 $73.04
Purchase Order PO No. 25193892
Order Date: 7/25/2025
Internal Tracking No.: R253079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47521 753078 Centoco Heavy Duty Plastic Toilet Seat Elongated Open Front With Lid White Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/25/2025
MPN: 620-001
Manufacturer Name: Centoco
1 EACH 21.91 $21.91
4 03138 402546 Cleve land Fauce t Group Cornerstone 2-Handle Bathroom Faucet with Lever Handles (Chrome) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/25/2025
MPN: 40224
Manufacturer Name: Cleveland Faucet Group
2 EACH 46.58 $93.16
5 13512 130211 Henry 12.5 Pound Tileflex Thinset Mortar 425 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/25/2025
MPN: 12259
Manufacturer Name: Henry
4 EACH 6.89 $27.56
Total $811.09
File details come from the government source that posted it. Updated .