26211755-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26211755
- Contract number
- 26211755
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211755) was issued by the City of Glen Rose, Texas (Agency M5236) on February 25, 2026, to HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia. The order is being billed to and shipped to addresses in Glen Rose, Texas. The purchaser of record is Veronica Welch at the City of Glen Rose. The transaction is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) for purchases by a political subdivision of the State of Texas.
The purchase order covers two Whirlpool 15 cubic foot top freezer refrigerators (Model WRT134TFDB) at a unit price of $753.80 each, for a total contract value of $1,507.60. The items are being procured under state contract TXMAS-24-03101, classified as a TXMAS contract type. The delivery is scheduled for March 27, 2026, with an agreed-upon delivery timeframe of 30 days from the order date. No taxes are applied to this order due to the state and local tax exemption certification included in the purchase order.
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Text version
Purchase Order PO No. 26211755
Order Date: 2/25/2026
Internal Tracking No.: lane building
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
PO Box 1949 Glen Rose TX 76043
201 NE Vernon Glen Rose, TX 76043
NOTE TO CONTRACTOR: Lane Building
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
City of Glen Rose - M5236 veronica.welch@glenrosetexas.org (254) 897-2272 ext 107
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04566 514777 Whirlpool 15 Cu. Ft. Top Freezer Refrigerator Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/27/2026
MPN: WRT134TFDB
Manufacturer Name: Whirlpool
2 EACH 753.80 $1,507.60
Total $1,507.60
File details come from the government source that posted it. Updated .