26214971-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26214971
- Contract number
- 26214971
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214971) issued by the Texas Historical Commission (THC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 16, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing agency contact is Ana Villarreal at the THC. The goods are being shipped to the Confederate Reunion Grounds in Mexia, Texas, with billing directed to a P.O. Box in Austin, Texas.
The purchase order covers five cases of Maintenance Warehouse 16-gallon, 6-micron high-density trash bags (1,000-carton units) at a unit price of $43.03 per case, for a total contract value of $215.15. The item is procured under Contract TXMAS-24-03101 (Contract Type: TXMAS) with a manufacturer part number V4831RN R01. The delivery is scheduled for April 15, 2026, with an Agreed Rate of Delivery (ARO) of 30 days. The State of Texas claims a sales tax exemption on this purchase as the goods are for exclusive use by a state entity. All invoices must be submitted through the THC Vendor Portal.
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Text version
Purchase Order PO No. 26214971
Order Date: 3/16/2026
Internal Tracking No.: R261532
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
CONFEDERATE REUNION GROUNDS
1738 FM 2705
MEXIA, TX 76667
NOTE TO CONTRACTOR: "Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail" jasmina.kocurek@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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 30571 451252 Maintenance Warehouse 16 Gal 6 Mic High-Density Trash Bag (1,000- Carton) (Natura Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/15/2026
MPN: V4831RN R01
Manufacturer Name: Maintenance Warehouse
5 CASE 43.03 $215.15
Total $215.15
File details come from the government source that posted it. Updated .