26156790-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26156790
- Contract number
- 26156790
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156790) issued by the Texas School For The Deaf, a state agency, on 1/9/2026. The purchase is being made through HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, under the TXMAS-24-03101 state contract. The order will be shipped to a warehouse at 1102 South Congress Ave in Austin, TX. The purchase is exempt from federal excise taxes and claims exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items: 4 Broan Filter Packs (for 40000 and 41000 Series Hoods) at $7.92 each, totaling $31.68, and 5 2-Piece Sink Set Organizers in Black at $14.60 each, totaling $73.00. The total order value is $104.68, with a delivery timeframe of 30 days after receipt (ARO) and a scheduled delivery date of 2/9/2026. The contract type is TXMAS, indicating a Texas Multiple Award Schedule contract, which allows state agencies to purchase goods at pre-negotiated prices.
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Text version
Purchase Order PO No. 26156790
Order Date: 1/9/2026
Internal Tracking No.: 6-612-042
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03102 700065 Broan Filter Pack - Use With 40000 And 41000 Series Hoods Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/9/2026
MPN: S97006931
Manufacturer Name: Broan
4 EACH 7.92 $31.68
2 15049 572480 2-Piece Sink Set Organizer Black Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/9/2026
MPN: 572480
Manufacturer Name: Generic
5 EACH 14.60 $73.00
Total $104.68
File details come from the government source that posted it. Updated .