26000520-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26000520
- Contract number
- 26000520
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000520) issued by the Texas Historical Commission, located in Austin, Texas, on September 9, 2025. The purchase order is with HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia, and will be shipped to Dorthey Houston in the Human Resources department of the Texas Historical Commission.
The purchase order is for one Sandusky 72 x 36 x 24" Commercial Grade Storage Cabinet, purchased under the TXMAS-24-03101 contract. The total cost is $352.94, with a unit price of $352.94. The item has a manufacturer part number of CA41362472-05, and the delivery is set for October 9, 2025, with a 30-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted through the THC Vendor Portal.
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Text version
Purchase Order PO No. 26000520
Order Date: 9/9/2025
Internal Tracking No.: R260091
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
Dorthey Houston Human Resources THC
(512) 463-6039 311 E 14th Street Austin TX 78701
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 Dorthey.Houston@thc.texas.gov 512 463 6039
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 Michael- Gibbons michael.gibbons@thc.texas.gov (512) 936-4198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24014 129515 S a n d u s k y 7 2 X 3 6 X 2 4 " Commercial Grade Storage Cabinet Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/9/2025
MPN: CA41362472-05
Manufacturer Name: Sandusky
1 EACH 352.94 $352.94
Total $352.94
File details come from the government source that posted it. Updated .