26000692-1.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26000692
- Contract number
- 26000692
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26000692) issued by the Texas Military Department on 9/10/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lorenza Herrera as the agency purchaser.
The purchase order is for 3 cases of Maintenance Warehouse Extra Large Angle Broom with Flag Tip Bristles, with a unit price of $30.46 per case, totaling $91.38. The order is under contract TXMAS-24-03101, with a delivery timeframe of 30 days after receipt (ARO), scheduled for October 10, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The manufacturer of the brooms is Maintenance Warehouse, with the specific model number F11603-4.
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Text version
Purchase Order Change Notice PO No. 26000692
Order Date: 9/10/2025
Internal Tracking No.: 26-00053
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
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
NOTE TO CONTRACTOR:
TMD Contact:Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
9/10/2025-TMD Contact:Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/10/2025 2:10 pm-Internal tracking number changed from:
9/10/2025 2:10 pm-Contractor note changed
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/CO-OP Member Purchaser Email Phone
Texas Military Department - 401 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48510 118335 Maintenance Warehouse Extra Large Angle Broom with Flag Tip Bristles (4-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: Fri Oct 10 2025
00:00:00 GMT-0700 (PDT)
MPN: F11603-4
Manufacturer Name: Maintenance Warehouse
3 CASE 30.46 $91.38
Purchase Order Change Notice PO No. 26000692
Order Date: 9/10/2025
Internal Tracking No.: 26-00053
Total $91.38
File details come from the government source that posted it. Updated .