26026591-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26026591
- Contract number
- 26026591
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026591) issued by the Texas Workforce Commission on 11/17/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract. The document includes billing information for Austin, TX and shipping details to the North Texas Telecenter in Fort Worth, TX.
The purchase order is for 4 packages of 2-ply facial tissue (12 boxes per package), with a unit price of $15.52 and a total order value of $62.08. The order is under contract TXMAS-24-03101, with a generic manufacturer and NIGP code 64050. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 12/17/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for state use.
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. 26026591
Order Date: 11/17/2025
Internal Tracking No.: PO#26-00001532, PR#54734
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
Turner,MontessaNORTH TEXAS TELE-
CENTER301 WEST 13TH STREET, FORT
WORTH, TX 76102
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 Workforce Commission - 320 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 908576 Facial Tissue 2-Ply Package Of 12 Boxes Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/17/2025
MPN: 908576
Manufacturer Name: Generic
4 PKG 15.52 $62.08
Total $62.08
File details come from the government source that posted it. Updated .