26028702-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26028702
- Contract number
- 26028702
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028702) issued by the Texas Military Department on 12/3/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Dario Thomas from the Texas Military Department.
The purchase order is for 3 Elkay Single-Level Water Coolers with Bottle Fillers in Stainless Steel, with the model number EZS8WSSK. The total contract value is $3,667.65, with each unit priced at $1,222.55. The order is issued under Contract TXMAS-24-03101, a TXMAS (Texas Multiple Award Schedule) contract type. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 1/2/2026, to be shipped to the Texas Military Department at 600 HWY 3013 W in Challenge-Eagle Lake, Texas. The state claims exemption from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26028702
Order Date: 12/3/2025
Internal Tracking No.: 26-01015
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
Attn: Karen Trepasso
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR: Attn: Karen Trepasso
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 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22530 577179 Elkay Single-Level Water Cooler With Bottle Filler Stainless Steel Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/2/2026
MPN: EZS8WSSK
Manufacturer Name: Elkay
3 EACH 1222.55 $3,667.65
Total $3,667.65
File details come from the government source that posted it. Updated .