26157180-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26157180
- Contract number
- 26157180
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157180) issued by the Office of Court Administration, an agency of the State of Texas, on January 13, 2026. The purchase order is awarded to HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia, and involves a transaction through the Texas Multiple Award Schedule (TXMAS) contract. The document includes billing and shipping information for Chelsea Estes, with invoicing instructions directed to accounting@txcourts.gov.
The purchase order is for two units of Formula 409 32 Oz Cleaner Degreaser Disinfectant, priced at $4.86 per unit, for a total of $9.72. The order is made under Contract TXMAS-24-03101, with a delivery timeframe of 30 days after receipt (ARO), setting the expected delivery date as February 12, 2026. The State of Texas is noted as being exempt from Federal Excise Taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use, as specified in the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157180
Order Date: 1/13/2026
Internal Tracking No.: 212260370B
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
PO Box 12066
(512) 463-1625 Austin TX 78711
ATTN: Chelesa Estes 10904 Rickerhill Court Austin, TX 78739
NOTE TO CONTRACTOR: Delivery Contact:
Name: Chelsea Estes Phone: 512.936.0770 Email: chelsea.estes@fsc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260370B.
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 Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68538 115220 Formula 409 32 Oz Cleaner Degreaser Disinfectant Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/12/2026
MPN: 35306
Manufacturer Name: Formula 409
2 EACH 4.86 $9.72
Total $9.72
File details come from the government source that posted it. Updated .