26002879-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26002879
- Contract number
- 26002879
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002879) issued by the Texas Historical Commission on 9/23/2025, with HD Supply Facilities Maintenance, Ltd. as the contractor. The order is to be shipped to the Fulton Mansion in Rockport, Texas, and the billing address is in Austin, Texas. The purchase is made under the TXMAS contract (TXMAS-24-03101) and is exempt from federal excise taxes under Texas Tax Code.
The purchase order is for two Swan Industrial Pro Garden Hoses: two 50-foot kink-free hoses at $37.08 each (total $74.16) and one 100-foot kink-free hose at $64.49, bringing the total order amount to $138.65. The hoses are heavy-duty, 5/8-inch diameter, with a 30-day delivery period scheduled for 10/23/2025. The vendor is instructed to submit invoices through the THC Vendor Portal and reference the contact email of Molly.Garcia@thc.texas.gov.
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Text version
Purchase Order PO No. 26002879
Order Date: 9/23/2025
Internal Tracking No.: R260210
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
FULTON MANSION
317 NORTH FULTON BEACH ROAD
ROCKPORT TX 78382
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 Molly.Garcia@thc.texas.gov 361 729 0386
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 21031 150401 Swan Industrial Pro Garden Hose Kink-Free 5/8" 50' Length Heavy- Duty Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/23/2025
MPN: CELIH58050
Manufacturer Name: Swan
2 EACH 37.08 $74.16
2 21031 150402 Swan Industrial Pro Garden Hose Kink-Free 5/8" 100' Length Heavy- Duty Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/23/2025
MPN: CELIH58100
Manufacturer Name: Swan
1 EACH 64.49 $64.49
Purchase Order PO No. 26002879
Order Date: 9/23/2025
Internal Tracking No.: R260210
Total $138.65
File details come from the government source that posted it. Updated .