26024770-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26024770
- Contract number
- 26024770
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024770) issued by the Railroad Commission of Texas on 11/4/2025, leveraging a Texas Multiple Award Schedule (TXMAS) contract. The order is with HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, GA, with billing addressed to Austin, TX, and shipping to Henderson, TX. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Alexis Foster as the agency purchaser.
The purchase involves 60 units of Repel 6.5 Oz Sportsmen Max 40 Percent Deet Insect Repellent, with a unit price of $6.65 and a total contract value of $399.00. The order references contract TXMAS-24-03101, with a delivery timeframe of 30 days after receipt (ARO) and a specific delivery date of 12/4/2025. The item is manufactured by Repel, with the manufacturer part number HG-33801. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26024770
Order Date: 11/4/2025
Internal Tracking No.: 26-0562
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
100 Bane Blvd, Henderson, TX 75652
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67554 282747 Repel 6.5 Oz Sportsmen Max 40 Percent Deet Insect Repellent Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/4/2025
MPN: HG-33801
Manufacturer Name: Repel
60 EACH 6.65 $399.00
Total $399.00
File details come from the government source that posted it. Updated .