26027666-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26027666
- Contract number
- 26027666
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26027666) issued by the Texas Historical Commission on 11/24/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-03101. The purchasing agency is procuring goods from HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, with shipping to be conducted to 609 South Lamar Ave, Denison, TX 75021. The primary contact for the transaction is Marion Wilson from the Texas Historical Commission.
The purchase order includes three line items: 3 packages of DAP 10 Oz Alex Flex Premium Molding And Trim Sealant (white) at $44.61 per package, 2 Swan Element Hot Water Garden Hoses (5/8" x 50') at $53.53 each, and 12 Repel 6.5 Oz Sportsmen Max 40 Percent Deet Insect Repellent at $6.65 per unit. The total order value is $320.69, with a specified delivery date of 12/24/2025 and a 30-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027666
Order Date: 11/24/2025
Internal Tracking No.: R260722
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
609 SOUTH LAMAR AVE, DENISON, TX
75021
NOTE TO CONTRACTOR: THC CONTACT:
Name: Marion Wilson Phone: 903 465 8908 Email: Marion.Wilson@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 42011 679836 Dap 10 Oz Alex Flex Premium Molding And Trim Sealant (White) (12-Count) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/24/2025
MPN: 18542
Manufacturer Name: DAP
3 PKG 44.61 $133.83
2 21031 150406 Swan Element Hot Water Garden Hose Professional Grade 5/8" 50' Length Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/24/2025
MPN: CSNCHW58050
Manufacturer Name: Swan
2 EACH 53.53 $107.06
Purchase Order PO No. 26027666
Order Date: 11/24/2025
Internal Tracking No.: R260722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 67554 282747 Repel 6.5 Oz Sportsmen Max 40 Percent Deet Insect Repellent Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/24/2025
MPN: HG-33801
Manufacturer Name: Repel
12 EACH 6.65 $79.80
Total $320.69
File details come from the government source that posted it. Updated .