26026777-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26026777
- Contract number
- 26026777
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026777) issued by the Texas Military Department on 11/18/2025, with an internal tracking number of 26-00871. The purchasing agency is working with HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, under a TXMAS (Texas Multiple Award Schedule) contract. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Serlester Boone.
The purchase order is for two line items: 10 cases of Maintenance Warehouse Extra Large Angle Brooms with Flag Tip Bristles (priced at $30.46 per case, totaling $304.60) and 10 dust pans with hoppers (priced at $24.65 each, totaling $246.50). The total order value is $551.10, with a delivery date of 12/18/2025 and a 30-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be sent to BorderInvoices@military.texas.gov. The delivery contact is specified as Stevie Taylor, who can be reached Monday through Friday during standard business hours.
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Text version
Purchase Order PO No. 26026777
Order Date: 11/18/2025
Internal Tracking No.: 26-00871
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
SGT Stevie Taylor2200 W. 35th StreetBldg. 8, Austin, TX 78703OLS-JTF-LA-J4
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-00871 MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON- PAYMENT*** Delivery Contact Stevie Taylor at 512-634-6340 Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
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 Military Department - 401 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
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: 12/18/2025
MPN: F11603-4
Manufacturer Name: Maintenance Warehouse
10 CASE 30.46 $304.60
2 48510 908551 Dust Pan With Hopper Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/18/2025
MPN: 7290-01-460-6663
Manufacturer Name: Generic
10 EACH 24.65 $246.50
Purchase Order PO No. 26026777
Order Date: 11/18/2025
Internal Tracking No.: 26-00871
Total $551.10
File details come from the government source that posted it. Updated .