26210825-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26210825
- Contract number
- 26210825
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26210825) issued by the Texas State Library & Archives Commission on February 19, 2026, to procure supplies from HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order is directed to the Sam Houston Regional Library & Research Center in Liberty, Texas, for delivery and billing to the Texas State Library & Archives Commission in Austin. Benjamin Crowley serves as the agency purchaser for the Texas State Library.
The purchase order covers one line item: one case of Maintenance Warehouse Extra Large Angle Broom with Flag Tip Bristles (4-Case), manufactured under part number F11603-4 by Maintenance Warehouse. The unit price is $30.46 per case, with an extended price of $30.46 for the total order. The commodity is sourced under contract TXMAS-24-03101 (TXMAS contract type) and is scheduled for delivery by March 23, 2026, with an estimated delivery window of 30 days from the order date. The order qualifies for Texas sales tax exemption as a purchase of tangible personal property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26210825
Order Date: 2/19/2026
Internal Tracking No.: 26-0348
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Sam Houston Regional Library & Research Center
650 FM 1011
LIBERTY, TX 77575
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
Texas State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 118335 Maintenance Warehouse Extra Large Angle Broom with Flag Tip Bristles (4-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/23/2026 Notes: REQ0007270
SHC
MPN: F11603-4
Manufacturer Name: Maintenance Warehouse
1 CASE 30.46 $30.46
Total $30.46
File details come from the government source that posted it. Updated .