26028025-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26028025
- Contract number
- 26028025
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028025) issued by the Texas Historical Commission, a state agency, to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, GA. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a contract under the TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for one Royal Basket Trucks 8 Bushel X-Frame Cart with a Gray Vinyl Bag labeled "Pool Towels", priced at $101.38. The item will be delivered to San Felipe de Austin, TX by 12/26/2025, with a 30-day delivery after receipt (ARO) timeline. The purchase is made under contract TXMAS-24-03101, and the state of Texas claims exemption from federal excise taxes. The primary contact for this purchase is Nicole Shadle from the Texas Historical Commission, who can be reached at 979-885-2181 or Nicole.Shadle@thc.texas.gov.
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Text version
Purchase Order PO No. 26028025
Order Date: 11/26/2025
Internal Tracking No.: R260758
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 FELIPE DE AUSTIN220 2nd Street, SAN
FELIPE, TX 77473
NOTE TO CONTRACTOR: THC CONTACT:
Name: Nicole Shadle Phone: 979 885 2181 Email: Nicole.Shadle@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 41012 193418 Royal Basket Trucks 8 Bushel X- Frame Cart & Gray Vinyl Bag Labeled Pool Towels Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/26/2025
MPN: H08-GGX-XPA-3ONN
Manufacturer Name: Royal Basket Trucks
1 EACH 101.38 $101.38
Total $101.38
File details come from the government source that posted it. Updated .