26007857-0.pdf

PDF 15 KB Posted

Attached to
TXMAS TX|TXMAS-24-03101|15224188522|26007857
Contract number
26007857
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007857) issued by the Texas Historical Commission on 10/22/2025, using the TXMAS-24-03101 state contract. The document involves HD Supply Facilities Maintenance, Ltd. as the contractor, located in Atlanta, GA, with billing and shipping addresses in Austin and San Felipe, Texas. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Christie Spath as the agency purchaser.

The purchase order includes two line items: 2 SAS Safety 1.5" SDS Binders at $11.86 each (total $23.72) and 1 Schumacher 6/12V Automatic Battery Charger with Engine Start at $127.00. The total purchase amount is $150.72, with a delivery date of 11/21/2025 and a 30-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The contract type is identified as TXMAS, indicating a Texas Multiple Award Schedule contract.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26007857

Order Date: 10/22/2025

Internal Tracking No.: R260405

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

SAN FELIPE DE AUSTIN220 2nd Street, SAN

FELIPE, TX 77473

NOTE TO CONTRACTOR: THC CONTACT:

Name: Stacey Harger Phone: 979-885-2181 Email: Stacey.Harger@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 30571 197996 Sas Safety 1.5" Sds Binder Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/21/2025

MPN: 6000-70

Manufacturer Name: SAS Safety

2 EACH 11.86 $23.72

2 44539 149729 Schumacher 6/12V Automatic Battery Charger With Engine Start, 100/30/12/2 Amp Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/21/2025

MPN: SC1308

Manufacturer Name: Schumacher

1 EACH 127.00 $127.00

Purchase Order PO No. 26007857

Order Date: 10/22/2025

Internal Tracking No.: R260405

Total $150.72

File details come from the government source that posted it. Updated .