26213121-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26213121
- Contract number
- 26213121
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213121) issued on March 6, 2026, by the Texas Military Department to HD Supply Facilities Maintenance, Ltd. The order is for delivery to Carswell Air Force Base in Fort Worth, Texas. The purchasing agency is the Texas Military Department (Agency 401), with Ronald Bullock serving as the agency purchaser. HD Supply Facilities Maintenance, Ltd. is located in Atlanta, Georgia, and holds DUNS number 15224188522.
The purchase covers one Potter-Roemer Jr Smith Key Operated Boxed Wall Hydrant Quarter Turn (MPN: 5509QT-12) at a unit price of $214.87, resulting in a total order value of $214.87. The item is procured under Contract TXMAS-24-03101 (Contract Type: TXMAS) with a standard delivery timeframe of 30 days, with the expected delivery date of April 6, 2026. All invoices must be sent to payables@military.texas.gov, and the State of Texas claims exemption from state and city sales taxes as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26213121
Order Date: 3/6/2026
Internal Tracking No.: DP401-6-187
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
Sara A. McLain - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
***ALL INVOICES RELATED TO THIS
PURCHASE ORDER MUST BE SENT TO
PAYABLES@MILITARY.TEXAS.GOV. FAILURE
TO FOLLOW THIS DIRECTION WILL RESULT
IN DELAY OR NON-PAYMENT***
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 21031 772032 Potter-Roemer Jr Smith Key Operated Boxed Wall Hydrant Quarter Turn Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/6/2026
MPN: 5509QT-12
Manufacturer Name: Potter-Roemer
1 EACH 214.87 $214.87
Total $214.87
File details come from the government source that posted it. Updated .