26215407-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26215407
- Contract number
- 26215407
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215407) issued by the State of Texas, specifically by the Texas School For The Deaf (Agency 772), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 18, 2026, and is being fulfilled by HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The goods are being shipped to a warehouse at 1102 South Congress Avenue, Austin, Texas 78704. Daniel Skipper serves as the agency purchaser for the Texas School For The Deaf.
The purchase order covers Custom Building Products 10.5 ounce Polyblend Ceramic Tile Caulk Sanded in Bone color (#382), with a manufacturer part number PC38210S-6. The order quantity is three units, with a unit price of $6.89 and an extended price of $20.67. The purchase is made under Contract TXMAS-24-03101 (TXMAS contract type) with an expected delivery within 30 days, scheduled for April 17, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26215407
Order Date: 3/18/2026
Internal Tracking No.: 6-8267-081
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42011 131165 Custom Building Products 10.5 Oz Polyblend Ceramic Tile Caulk Sanded - #382 Bone Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/17/2026
MPN: PC38210S-6
Manufacturer Name: Custom Building Products
3 EACH 6.89 $20.67
Total $20.67
File details come from the government source that posted it. Updated .