26006528-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26006528
- Contract number
- 26006528
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006528) issued by the Texas Military Department on 10/15/2025, utilizing the TXMAS contract (No. 24-03101). The purchase order is between HD Supply Facilities Maintenance, Ltd. (located in Atlanta, GA) and the Texas Military Department, with shipping and billing to be conducted in Austin, TX. The document includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating this is a purchase for exclusive state use.
The purchase order covers two Dremel products: a 4300-5/40 Corded Rotary Tool with Variable Speed (priced at $145.27) and a Dremel 160 Piece Accessory Kit (priced at $36.53), totaling $181.80. The contract type is TXMAS, with a 30-day delivery after receipt of order (ARO), scheduled for 10/16/2025. The items will be delivered to the Texas Military Department, with the procurement initiated by Ronald Bullock, who can be contacted at ronald.bullock@military.texas.gov or by phone at (512) 782-6786.
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Text version
Purchase Order PO No. 26006528
Order Date: 10/15/2025
Internal Tracking No.: 26-00349
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
M i c h a e l W h i t e -m i c h a e l . w h i t e @ s g . t m d . t e x a s . g o v , michael.s.white3.nfg@army.mil2200 W. 35TH
S T R E E T B L D G 3 2 , AU S T I N , T X
78703undefined
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44527 111741 Dremel 4300-5/40 Corded Rotary Tool with Variable Speed Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/16/2025
MPN: 4300-5/40
Manufacturer Name: Dremel
1 EACH 145.27 $145.27
2 44539 131106 Dremel Accessory Kit Dremel 160 Piece Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/16/2025
MPN: 26150710AL
Manufacturer Name: Dremel
1 EACH 36.53 $36.53
Total $181.80
File details come from the government source that posted it. Updated .