25214637-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|25214637
- Contract number
- 25214637
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214637) issued by the Texas State Library & Archives Commission on 8/21/2025, with an internal tracking number of 25-0486. The purchasing agency is working with HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, under a TXMAS (Texas Multiple Award Schedule) contract. The order is for the Sam Houston Regional Library & Research Center in Liberty, TX, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes two items: a Ridgid 4 Gallon Wet/Dry Vacuum (MPN: WD4070) priced at $82.22 and a Schumacher 6/12V Automatic Battery Charger with Engine Start (MPN: SC1308) priced at $127.00, totaling $209.22. Both items are purchased under contract TXMAS-24-03101, with a 30-day delivery period and a specified delivery date of 9/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The purchasing contact is Virginia Vara from the Texas State Library, with the requisition number REQ0006732 SHC.
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Text version
Purchase Order PO No. 25214637
Order Date: 8/21/2025
Internal Tracking No.: 25-0486
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Sam Houston Regional Library & Research Center
650 FM 1011
LIBERTY TX 77575
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 State Library - 306 Virginia Vara vvara@tsl.texas.gov (512) 463-5401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36515 181777 Ridgid 4 Gallon Wet/Dry Vacuum Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/22/2025 Notes: REQ0006732 SHC
MPN: WD4070
Manufacturer Name: Ridgid
1 EACH 82.22 $82.22
2 44539 149729 Schumacher 6/12V Automatic Battery Charger With Engine Start, 100/30/12/2 Amp Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/22/2025 Notes: REQ0006732 SHC
MPN: SC1308
Manufacturer Name: Schumacher
1 EACH 127.00 $127.00
Purchase Order PO No. 25214637
Order Date: 8/21/2025
Internal Tracking No.: 25-0486
Total $209.22
File details come from the government source that posted it. Updated .