26005423-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26005423
- Contract number
- 26005423
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005423) issued by the Texas Department of Motor Vehicles on 10/8/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract framework. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and involves shipping to an address in Houston, Texas.
The purchase order is for one Milwaukee Flow Back Utility Hand Truck, with the manufacturer part number 46107, priced at $73.08. The contract (TXMAS-24-03101) specifies a delivery timeframe of 30 days after receipt of order (ARO), with the expected delivery date of 11/7/2025. The item will be purchased through the TXMAS contract type, which suggests a pre-negotiated state purchasing agreement. The total order value is $73.08, and the procurement is being handled by Daphne Free from the Texas Department of Motor Vehicles.
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Text version
Purchase Order PO No. 26005423
Order Date: 10/8/2025
Internal Tracking No.: 0000016786
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
4000 JACKSON AVENUE
AUSTIN TX 78731
Amanda Carrera
(713) 316-6115 2110 East Governors Circle
HOUSTON TX 77092
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 Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41012 129660 Milwaukee Flow Back Utility Hand Truck Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/7/2025
MPN: 46107
Manufacturer Name: Milwaukee
1 EACH 73.08 $73.08
Total $73.08
File details come from the government source that posted it. Updated .