25212427-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|25212427
- Contract number
- 25212427
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212427) issued by the Texas Historical Commission on 7/30/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is associated with the Sam Bell Maxey House located in Paris, Texas, and will be processed through the THC Vendor Portal. The order is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state procurement.
The purchase order is for two gallons of Zinsser 1 Gal. Cover Stain Primer (White) at $30.14 per gallon, totaling $60.28. The order is made under the TXMAS-24-03101 contract with a contract type of TXMAS, and has a delivery timeframe of 30 days after receipt (ARO), with a specified delivery date of 8/29/2025. The item's manufacturer part number is 271448, and the manufacturer is Zinsser. The order will be shipped to the Sam Bell Maxey House at 812 South Church Street in Paris, Texas.
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Text version
Purchase Order PO No. 25212427
Order Date: 7/30/2025
Internal Tracking No.: R253075
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
SAM BELL MAXEY HOUSE
812 SOUTH CHURCH STREET
PARIS TX 75460
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 Kristie.Lee@thc.texas.gov 903 785 5716
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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63064 131416 Zinsser 1 Gal. Cover Stain Primer (White) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/29/2025
MPN: 271448
Manufacturer Name: Zinsser
2 EACH 30.14 $60.28
Total $60.28
File details come from the government source that posted it. Updated .