26212939-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26212939
- Contract number
- 26212939
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212939) issued by the Railroad Commission of Texas on March 5, 2026, to HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under internal tracking number RRC PO # 25-1106. The purchaser is Johnny Galvan, with billing directed to the Railroad Commission's Accounts Payable office in Austin, Texas, and shipment scheduled for Wichita Falls, Texas.
The purchase order covers 24 units of Repel 6.5 Oz Sportsmen Max 40 Percent Deet Insect Repellent (Manufacturer Part Number HG-33801) at a unit price of $6.65 per item, for a total contract value of $159.60. The commodity is being procured under Contract TXMAS-24-03101, classified as a TXMAS contract type. The delivery is scheduled for April 6, 2026, with a standard 30-day advance request for ordering (ARO) requirement. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26212939
Order Date: 3/5/2026
Internal Tracking No.: RRC PO # 25-1106
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
5800 KELL BLVD
SUITE 300
WICHITA FALLS, TX 76310
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.
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
Railroad Commission of Texas -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67554 282747 Repel 6.5 Oz Sportsmen Max 40 Percent Deet Insect Repellent Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/6/2026
MPN: HG-33801
Manufacturer Name: Repel
24 EACH 6.65 $159.60
Total $159.60
File details come from the government source that posted it. Updated .