26001474-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26001474
- Contract number
- 26001474
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001474) issued by the Texas Historical Commission on 9/16/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract (TXMAS-24-03101). The document involves HD Supply Facilities Maintenance, Ltd. from Atlanta, GA as the contractor, with goods to be shipped to the Fannin Battleground in Fannin, TX. The purchase is being made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Christie Spath as the agency purchaser.
The purchase order includes three line items: 2 DeWalt Retractable Folding Utility Razor Knives at $10.04 each, 2 packages of Norton 5" Fine 150-Grit Sanding Discs at $9.91 per package, and 1 Echo Gas String Trimmer (59" Straight Shaft, 25.4 Cc Engine) at $291.47. The total order value is $331.37, with a 30-day delivery period set for 10/16/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The contact person for this order is Jeannie Anderson from the Texas Historical Commission.
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Text version
Purchase Order PO No. 26001474
Order Date: 9/16/2025
Internal Tracking No.: R260082
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
FANNIN BATTLEGROUND
734 FM 2506
FANNIN TX 77960
NOTE TO CONTRACTOR: THC CONTACT:
Name: Jeannie Anderson Phone: 361 230 1230 Email: Jeannie.Anderson@thc.texas.gov
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 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03140 531448 DeWalt Retractable Folding Utility Razor Knife Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/16/2025
MPN: DWHT10035L
Manufacturer Name: Dewalt
2 EACH 10.04 $20.08
2 00514 130637 Norton 5" Fine 150-Grit 5 And 8 Vacuum Hole Hook-And-Loop Sanding Disc (25-Pack) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/16/2025
MPN: 4059
Manufacturer Name: Norton
2 PKG 9.91 $19.82
Purchase Order PO No. 26001474
Order Date: 9/16/2025
Internal Tracking No.: R260082
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 03106 837926 Echo Gas String Trimmer, 59" Straight Shaft, 25.4 Cc Engine, Carb Compliant Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/16/2025
MPN: SRM-266
Manufacturer Name: Echo
1 EACH 291.47 $291.47
Total $331.37
File details come from the government source that posted it. Updated .