26026055-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26026055
- Contract number
- 26026055
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026055) issued by the Texas Historical Commission on 11/13/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is for the Fulton Mansion location in Rockport, Texas, and utilizes the TXMAS-24-03101 state contract. The order will be shipped to the Fulton Mansion at 317 South Fulton Beach Road, Rockport, TX 78382, with invoicing to be processed through the THC Vendor Portal.
The purchase order is for one case of Maintenance Warehouse Extra Large Angle Broom with Flag Tip Bristles, with a unit price of $30.46. The contract specifies a delivery timeframe of 30 days after receipt of order (ARO), with a specific delivery date of 12/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being purchased for the exclusive use of the State of Texas. The primary point of contact for the Texas Historical Commission is Joselene Mora, who can be reached at joselene.mora@thc.texas.gov or (512) 463-5922.
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Text version
Purchase Order PO No. 26026055
Order Date: 11/13/2025
Internal Tracking No.: R260666
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
FULTON MANSION317 South FULTON BEACH
ROAD, ROCKPORT, TX 78382
NOTE TO CONTRACTOR: "Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail Molly.Garcia@thc.texas.gov 361 729 0386
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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 118335 Maintenance Warehouse Extra Large Angle Broom with Flag Tip Bristles (4-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/15/2025
MPN: F11603-4
Manufacturer Name: Maintenance Warehouse
1 CASE 30.46 $30.46
Total $30.46
File details come from the government source that posted it. Updated .