25212353-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|25212353
- Contract number
- 25212353
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212353) issued by the Texas Military Department, located in Austin, TX, and awarded to HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, GA. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for 12 boxes of Cotton Wiping Rags, each box containing 5 pounds, with a unit price of $25.11 and a total contract value of $301.32. The order has a contract number TXMAS-24-03101, with a delivery timeline of 30 days after receipt of order (ARO), and a specific delivery date of 8/29/2025. The product is manufactured generically and has a Military Part Number (MPN) of 7920-01-454-1147. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212353
Order Date: 7/30/2025
Internal Tracking No.: 25-03549
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Attn: Michael White
2200 W. 35TH STREET
BLDG 32
AUSTIN TX 78703
Bldg #32
NOTE TO CONTRACTOR: POC: Michael White michael.white@sg.tmd.texas.gov 512-782-3262 Bldg #32
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 Military Department - 401 Joann Hernandez joann.hernandez@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 908692 Cotton Wiping Rags, Box Of 5 Pounds Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/29/2025
MPN: 7920-01-454-1147
Manufacturer Name: Generic
12 EACH 25.11 $301.32
Total $301.32
File details come from the government source that posted it. Updated .