26025590-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26025590
- Contract number
- 26025590
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025590) issued by the Texas Historical Commission on November 10, 2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with the TXMAS (Texas Multiple Award Schedule) contract system. The order is to be shipped to 311 East 14th Street in Austin, Texas, with the billing address in Austin, TX.
The purchase order is for one Sandusky 72 x 36 x 24" Commercial Grade Storage Cabinet, with a unit price of $352.94. The item is procured under contract TXMAS-24-03101, with a delivery timeframe of 30 days after receipt of order (ARO), specifically set for December 10, 2025. The purchase 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 order is being processed by Christi Duve from the Texas Historical Commission, with contact information provided for follow-up regarding the CSX Building delivery.
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Text version
Purchase Order PO No. 26025590
Order Date: 11/10/2025
Internal Tracking No.: R260664
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
311 EAST 14TH STREET, AUSTIN, TX 787801
NOTE TO CONTRACTOR: CSX Building contact, attention HR Division, Maria Rosas at maria.rosas@thc.texas.gov or 512-305-6729.
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 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24014 129515 S a n d u s k y 7 2 X 3 6 X 2 4 " Commercial Grade Storage Cabinet Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/10/2025
MPN: CA41362472-05
Manufacturer Name: Sandusky
1 EACH 352.94 $352.94
Total $352.94
File details come from the government source that posted it. Updated .