26211506-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26211506
- Contract number
- 26211506
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211506) was issued by the Texas Military Department on February 24, 2026, to procure goods from HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor. The order is directed to the Texas Military Department's Readiness Center in Gatesville, Texas, with billing and payment instructions to be sent to the department's Accounts Payables office in Austin. The purchasing agent is Serlester Boone of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 10 units of Sloan Waterless Urinal Replacement Cartridges (MPN: 1001500) at a unit price of $52.98, resulting in a total contract value of $529.80. The goods are procured under Contract TXMAS-24-03101 with a 30-day delivery window and an expected delivery date of March 26, 2026. As a state entity purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All invoices related to this purchase order must be submitted to payables@military.texas.gov to ensure timely payment processing.
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. 26211506
Order Date: 2/24/2026
Internal Tracking No.: 26-01766
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
Johnny Green
5500 SOUTH HIGHWAY 36
READINESS CENTER
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: *** ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-01766 MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT. *** Delivery Contact Johnny Green at 512-913-6035 Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
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 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 21031 564999 Sloan Waterless Urinal Replacement Cartridge Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/26/2026
MPN: 1001500
Manufacturer Name: Sloan
10 EACH 52.98 $529.80
Total $529.80
File details come from the government source that posted it. Updated .