26006528-1.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26006528
- Contract number
- 26006528
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006528) issued by the Texas Military Department, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The primary parties involved are HD Supply Facilities Maintenance, Ltd. (contractor) located in Atlanta, GA, and the Texas Military Department in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ronald Bullock listed as the agency purchaser.
The purchase order covers two Dremel products: a 4300-5/40 Corded Rotary Tool with Variable Speed (priced at $145.27) and a 160-Piece Dremel Accessory Kit (priced at $36.53), totaling $181.80. The contract type is TXMAS, with a 30-day delivery after receipt (ARO) and a revised delivery date of November 14, 2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The purchase order change notice specifically notes a revision to the original shipping delivery date, extending it from October 16, 2025, to November 14, 2025.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:51 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 2025 00:00:00 GMT-0800 (PST)
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 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
MPN: 4300-5/40
Manufacturer Name: Dremel
1 EACH 145.27 $145.27
Purchase Order Change Notice PO No. 26006528
Order Date: 10/15/2025
Internal Tracking No.: 26-00349
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 44539 131106 Dremel Accessory Kit Dremel 160 Piece Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
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 .