26028552-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26028552
- Contract number
- 26028552
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028552) issued by the Texas Military Department, a state agency, to HD Supply Facilities Maintenance, Ltd., a contractor located in Atlanta, GA. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific requisition handled by Ronald Bullock from the Texas Military Department's agency (401).
The purchase order is for 8 boxes of 14X20X1 Pleated Air Filters with a MERV 8 rating, high capacity (12 filters per box), under the TXMAS-24-03101 contract. The total purchase amount is $405.92, with each box priced at $50.74. The filters are manufactured generically and are set to be delivered by January 2, 2026, with a 30-day after receipt of order (ARO) delivery timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028552
Order Date: 12/3/2025
Internal Tracking No.: DP401-6-51
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
Sara A. McLain - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03102 261856 14X20X1 Pleated Air Filter Merv 8 High Capacity Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/2/2026
MPN: HD521914201
Manufacturer Name: Generic
8 BOX 50.74 $405.92
Total $405.92
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