26157061-0.pdf

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Attached to
TXMAS TX|TXMAS-24-03101|15224188522|26157061
Contract number
26157061
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26157061) issued by the Office of the Attorney General for the State of Texas on 1/12/2026, with 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 purchaser being Gabriella Ybarra.

The purchase order is for a single Whirlpool 14 Cu. Ft. Top Freezer Refrigerator (White) with model number WRT104TFDW, priced at $620.40. The order is made under the TXMAS-24-03101 contract with a TXMAS contract type. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 2/11/2026. The shipping destination is 500 N Shoreline Blvd, 210, Corpus Christi, TX 78401. The State of Texas is exempt from federal excise taxes under this purchase order, and the transaction is covered by a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26157061

Order Date: 1/12/2026

Internal Tracking No.: PO-0015015

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 12548 invoices@oag.texas.gov Austin TX 78711-2548

500 N Shoreline Blvd Corpus Christi, TX 78401

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

Office Of The Attorney General -

Gabriella Ybarra gabby.ybarra@oag.texas.gov (512) 936-0560

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 04566 543803 Whirlpool 14 Cu. Ft. Top Freezer Refrigerator (White) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/11/2026

MPN: WRT104TFDW

Manufacturer Name: Whirlpool

1 EACH 620.40 $620.40

Total $620.40

File details come from the government source that posted it. Updated .