26026684-0.pdf

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Attached to
TXMAS TX|TXMAS-24-03101|15224188522|26026684
Contract number
26026684
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26026684) issued by the Texas Historical Commission on 11/18/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is for goods to be delivered to the San Jacinto Battleground site in La Porte, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for 10 units of Xsorb 30 Pound Xsorb Edge All-Purpose Absorbent, with a unit price of $11.86, totaling $118.60. The order is made under the TXMAS-24-03101 contract, with a delivery timeframe of 30 days after receipt (ARO), and a specified delivery date of 12/18/2025. The manufacturer is XSORB, and the product is identified by MPN: XB30G. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26026684

Order Date: 11/18/2025

Internal Tracking No.: R260715

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

San Jacinto Batt leground SHS3523 Independence Parkway South, La Porte, TX 77571

NOTE TO CONTRACTOR: THC CONTACT:

Name: Michelle Newell Phone: 281 479 2431 x234 Email: Michelle.Newell@thc.texas.gov

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 Christie Spath christie.spath@thc.texas.gov (512) 463-5942

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 47521 115547 Xsorb 30 Pound Xsorb Edge All- Purpose Absorbent Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/18/2025

MPN: XB30G

Manufacturer Name: XSORB

10 EACH 11.86 $118.60

Total $118.60

File details come from the government source that posted it. Updated .