26210789-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26210789
- Contract number
- 26210789
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210789) issued by the State of Texas, Office of the Attorney General (Agency 302), dated February 19, 2026. The ordering agency purchaser is Sarah Silva at the Office of the Attorney General in Austin, Texas. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The equipment is to be shipped to the Office of the Attorney General in Beaumont, Texas, with delivery instructions to contact Sarah Raiford at the designated suite location.
The purchase order is for one GE 1.6 cubic foot range microwave (Model JVM3160DFCC) with a 1000-watt capacity in bisque color, procured under Contract TXMAS-24-03101 (Contract Type: TXMAS). The unit price is $273.19 with a total order value of $273.19. The delivery date is scheduled for March 23, 2026, with an approximate required order (ARO) of 30 days. The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26210789
Order Date: 2/19/2026
Internal Tracking No.: PO-0015387
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 Austin TX 78711
Office of the Attorney General Attn: Sarah Raiford 350 Pine St.
Ste. 290 Beaumont, TX 77701
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 -
Sarah Silva sarah.silva@oag.texas.gov (512) 936-2811
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04552 229889 Ge 1.6 Cu Ft Range Microwave, 1000W, Bisque Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/23/2026 Notes: Call Sarah Raiford (409) 654-2653 before delivery arrival.
Deliver to Ste. 290.
MPN: JVM3160DFCC
Manufacturer Name: GE
1 EACH 273.19 $273.19
Total $273.19
File details come from the government source that posted it. Updated .