26208091-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26208091
- Contract number
- 26208091
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26208091) issued by the Texas Historical Commission on February 3, 2026, to procure supplies from HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order is billed to the Texas Historical Commission at its Austin, Texas address and will be shipped to 802 San Marcos Street, Austin, Texas 78702. The purchasing agent is Joselene Mora, and invoicing should be submitted through the THC Vendor Portal.
The purchase order covers two cases of Swiffer Dry Refill Disposable Cloth (6-case, white) at a unit price of $77.65 per case, with an extended price of $155.30. The commodity is sourced under contract TXMAS-24-03101, a TXMAS contract type with a 30-day delivery window. The expected delivery date is March 5, 2026. The manufacturer is Swiffer, with manufacturer part number 33407. The order total is $155.30, and the State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26208091
Order Date: 2/3/2026
Internal Tracking No.: R261204
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
802 San Marcos Street Austin, TX 78702
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail:
Name: Tina Lopez Phone: 737 226 1399 E-mail: Tina.Lopez@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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 121262 Swiffer Dry Refill Disposable Cloth (6-Case) (White) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/5/2026
MPN: 33407
Manufacturer Name: Swiffer
2 CASE 77.65 $155.30
Total $155.30
File details come from the government source that posted it. Updated .