26025716-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26025716
- Contract number
- 26025716
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025716) issued by the Supreme Court of Texas on 11/12/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Jennifer Arnold from the Supreme Court of Texas, located in Austin, TX.
The purchase order is for 12 packages of Maintenance Warehouse 33 Gal 0.65 Mil Low-Density Trash Bags (250-pack, black) at a unit price of $48.72, totaling $584.64. The order is placed under the TXMAS-24-03101 contract, with a contract type of TXMAS and a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 12/12/2025. The delivery is noted as "inside delivery" to Room 104 at the Supreme Court location. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26025716
Order Date: 11/12/2025
Internal Tracking No.: 201-26-131
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 12248
ROOM 104
AUSTIN TX 78711
Jennifer Arnold201 W. 14THTHE SUPREME
COURT BLVD. RM 104, AUSTIN, TX
78701inside delivery
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
Supreme Court Of Texas - 201 JENNIFER ARNOLD jennifer.arnold@txcourts.gov (512) 463-2671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 30571 119035 Maintenance Warehouse 33 Gal 0.65 Mil Low-Density Trash Bag (250- Pack) (Black) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/12/2025 Notes: inside delivery
MPN: 119035
Manufacturer Name: Maintenance Warehouse
12 PKG 48.72 $584.64
Total $584.64
File details come from the government source that posted it. Updated .