26025850-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26025850
- Contract number
- 26025850
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025850) issued by the Texas Veterans Commission 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 and utilizes the TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for 3 packages of National Public Seating Gray Steel Folding Chairs, with each package containing 4 chairs, at a unit price of $90.92 per package. The total contract value is $272.76, with a delivery timeframe of 30 days after receipt of order (ARO), and a specified delivery date of 12/12/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to the Texas Veterans Commission in Katy, TX, with the specific contract number TXMAS-24-03101.
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. 26025850
Order Date: 11/12/2025
Internal Tracking No.: PO 26-0235
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / Attn: Krystle Matthews28118 Yellow Cornerstone Dr., Katy, TX 77494
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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42024 761201 National Public Seating Npsc Gray Steel Folding Chair Package Of 4 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/12/2025 Notes: Delivery Contact: Krystle Matthews 832-728-3624
MPN: 52
Manufacturer Name: National Public Seating
3 PKG 90.92 $272.76
Total $272.76
File details come from the government source that posted it. Updated .