26104989-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26104989
- Contract number
- 26104989
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26104989) issued by the Texas Historical Commission on 12/19/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The document is associated with the State of Texas and specifically involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is structured under the TXMAS (Texas Multiple Award Schedule) contract type, with the primary point of contact being Mitchell Critel from the Texas Historical Commission.
The purchase order details the procurement of one Milwaukee Deluxe Appliance Hand Truck (MPN: 40715) at a unit price of $209.23, with a total order value of $209.23. The delivery is scheduled for 1/19/2026, with a 30-day after receipt of order (ARO) timeframe. 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. The shipping destination is 217 Loop 71 in Goliad, TX, while the billing address is a P.O. Box in Austin, TX, and the contractor is located in Atlanta, GA.
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Text version
Purchase Order PO No. 26104989
Order Date: 12/19/2025
Internal Tracking No.: R260924
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
217 Loop 71 Goliad, TX 77963
NOTE TO CONTRACTOR: THC CONTACT:
Name: Mitchell Critel Phone: 361 278 3673 Email: Mitchell.Critel@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 129656 Milwaukee Deluxe Appliance Hand Truck Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/19/2026
MPN: 40715
Manufacturer Name: Milwaukee
1 EACH 209.23 $209.23
Total $209.23
File details come from the government source that posted it. Updated .