26064425-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26064425
- Contract number
- 26064425
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064425) issued by the Texas Juvenile Justice Department on 12/15/2025, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is working with HD Supply Facilities Maintenance, Ltd., a contractor located in Atlanta, GA, with shipping and billing addresses in San Antonio, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Kristin Cotton.
The purchase order is for one carton of Lime-A-Way 28 Oz Lime Calcium And Rust Remover (6-Carton), with a unit price of $45.86 and a total order value of $45.86. The item is manufactured by LIME-A-WAY, with a manufacturer part number of 87000CT. The contract (TXMAS-24-03101) specifies a delivery after receipt (ARO) period of 30 days, with a scheduled delivery date of 1/14/2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26064425
Order Date: 12/15/2025
Internal Tracking No.: 26-0002895
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
17259 Nacogdoches Rd.
SAN ANTONIO, TX 78266
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 Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01014 367352 Lime-A-Way 28 Oz Lime Calcium And Rust Remover (6-Carton) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/14/2026
MPN: 87000CT
Manufacturer Name: LIME-A-WAY
1 CRTN 45.86 $45.86
Total $45.86
File details come from the government source that posted it. Updated .