26159088-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26159088
- Contract number
- 26159088
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159088) issued by the Texas Military Department on January 26, 2026, to HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor. The order is directed to the 1100 Vol-Tech Readiness Center in Weslaco, Texas, with billing to the Texas Military Department's Accounts Payables office in Austin. The purchase was coordinated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mary Ochoa serving as the purchaser and Juan Dominguez identified as the point of contact for the requesting agency.
The purchase order covers two line items totaling $807.00 under contract TXMAS-24-03101. Line 1 consists of six Honeywell T6 Pro Programmable Thermostats (MPN: TH6220U2000/U) at $104.57 each for an extended price of $627.42. Line 2 includes six Hubbell 20 Amp 125 Volt Commercial Self-Test GFCI Receptacles assembled in the USA (MPN: GFRST20LU) at $29.93 each for an extended price of $179.58. Both items are scheduled for delivery within 30 days, with a delivery date of February 25, 2026. As a state purchase, the order is exempt from all Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159088
Order Date: 1/26/2026
Internal Tracking No.: 26-01402 - REQ0043074
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
1100 VOL-TECH
READINESS CENTER
WESLACO, TX 78596
NOTE TO CONTRACTOR: Juan Dominguez juan.m.dominguez6.nfg@army.mil Ph: 512-241-9594
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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03102 129872 Honeywell T6 Pro Programmable Thermostat, 2 Heat/1 Cool Or 2 Heat/2 Cool Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/25/2026
MPN: TH6220U2000/U
Manufacturer Name: Honeywell
6 EACH 104.57 $627.42
2 03106 110303 Hubbel l 20 Amp 125 Vo l t Commercial Self-Test Gfci Receptacle Assembled In USA (White) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/25/2026
MPN: GFRST20LU
Manufacturer Name: Hubbell
6 EACH 29.93 $179.58
Purchase Order PO No. 26159088
Order Date: 1/26/2026
Internal Tracking No.: 26-01402 - REQ0043074
Total $807.00
File details come from the government source that posted it. Updated .