26211081-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26211081
- Contract number
- 26211081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211081) issued by the Texas Historical Commission (THC), an agency of the State of Texas, to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order was placed on February 20, 2026, with an internal tracking number of R261359. The bill-to address is listed as P.O. Box 12276 in Austin, Texas, while the ship-to location is 1117 Magoffin Avenue in El Paso, Texas. The primary contact for the THC is Martha McBain, with phone number 915-533-5147 and email Martha.McBain@thc.texas.gov. The purchasing agent is Christie Spath at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two maintenance supply items, both from Maintenance Warehouse and procured under contract TXMAS-24-03101. Line 1 specifies one case of Maintenance Warehouse Extra Large Angle Broom with Flag Tip Bristles (4-Case) at a unit price of $30.46, with manufacturer part number F11603-4. Line 2 specifies one package of a Maintenance Warehouse 60-inch Corrosion-Proof Plastic Quick Change Wet Mop Handle (MPN: C-8P-2) at a unit price of $25.87. Both items are scheduled for delivery on March 23, 2026, with a 30-day delivery window from the order date. The total purchase order value is $56.33. The State of Texas is exempt from all Federal Excise Taxes and has claimed a state and city sales tax exemption 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. 26211081
Order Date: 2/20/2026
Internal Tracking No.: R261359
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
1117 MAGOFFIN AVENUE
EL PASO, TX 79901
NOTE TO CONTRACTOR: THC CONTACT:
Name: Martha McBain Phone: 915 533 5147 Email: Martha.McBain@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 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
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
MPN: F11603-4
Manufacturer Name: Maintenance Warehouse
1 CASE 30.46 $30.46
Purchase Order PO No. 26211081
Order Date: 2/20/2026
Internal Tracking No.: R261359
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48510 908760 Maintenance Warehouse 60 In Corrosion-Proof Plastic Quick Change Wet Mop Handle Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/23/2026
MPN: C-8P-2
Manufacturer Name: Maintenance Warehouse
1 PKG 25.87 $25.87
Total $56.33
File details come from the government source that posted it. Updated .