25214119-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|25214119
- Contract number
- 25214119
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214119) issued by the Texas Workforce Commission on 8/14/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific point of contact being Rubyna Ochoa. The order will be shipped to Irene Morales in Austin, TX, and the contractor is located in Atlanta, GA.
The purchase order is for one GE 16.6 Cu. Ft. Top Freezer Refrigerator in Bisque color, with the manufacturer part number GTE17DTNRCC. The item is being acquired under the TXMAS-24-03101 contract, with a unit price of $739.18. The delivery is scheduled for 9/15/2025, with a 30-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214119
Order Date: 8/14/2025
Internal Tracking No.: PO 25-0004502 / PR 53420
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Irene Morales
(512) 305-9636 2810 E MLK JR Blvd Austin TX 78702
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 Workforce Commission - 320 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04566 565319 Ge 16.6 Cu. Ft. Top Freezer Refrigerator (Bisque) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/15/2025
MPN: GTE17DTNRCC
Manufacturer Name: GE
1 EACH 739.18 $739.18
Total $739.18
File details come from the government source that posted it. Updated .