26024616-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26024616
- Contract number
- 26024616
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024616) issued by the Texas School for the Deaf, a state agency, on November 3, 2025. The order is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, and involves a purchase through the TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is exempted from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one dust pan with hopper, priced at $24.65, with a delivery date of December 3, 2025 and a 30-day delivery window after order receipt. The item is manufactured generically and identified by the MPN (Manufacturer Part Number) 7290-01-460-6663. The order will be shipped to a warehouse located at 1102 South Congress Ave in Austin, TX. The contract type is TXMAS, and the specific contract number is TXMAS-24-03101, indicating this is a state-level procurement through a pre-negotiated schedule.
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Text version
Purchase Order PO No. 26024616
Order Date: 11/3/2025
Internal Tracking No.: 6-571-092B
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE1102 SOUTH CONGRESS AVE,
AUSTIN, TX 78704
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 School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 908551 Dust Pan With Hopper Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/3/2025
MPN: 7290-01-460-6663
Manufacturer Name: Generic
1 EACH 24.65 $24.65
Total $24.65
File details come from the government source that posted it. Updated .