26215431-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26215431
- Contract number
- 26215431
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215431) issued by the Texas Historical Commission (THC), a state agency, to procure supplies from HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order was placed on March 18, 2026, with an internal tracking number of R261595. The purchasing agent is Christie Spath, and the primary THC contact is Shannon Smith. The goods will be shipped to FMS-Fort Martin Scott, located at 1606 East Main Street, Fredericksburg, Texas 78624.
The purchase order is for two units of Hydro-Balance Ice Machine Cleaner (16 Ounce), Model H-316, under contract TXMAS-24-03101 (Contract Type: TXMAS). The unit price is $7.29 per each, resulting in a total order value of $14.58. The delivery timeframe is 30 days after receipt of order, with a scheduled delivery date of April 17, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). No option periods, renewals, or set-asides are specified in this procurement.
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Text version
Purchase Order PO No. 26215431
Order Date: 3/18/2026
Internal Tracking No.: R261595
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
FMS-Fort Martin Scott 1606 East Main Street Fredericksburg, TX 78624
NOTE TO CONTRACTOR: THC CONTACT:
Name: Shannon Smith Phone: 830 304 1848 Email: Shannon.Smith@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 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01014 150610 Hydro-Balance Ice Machine Cleaner, 16 Ounce Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/17/2026
MPN: H-316
Manufacturer Name: Hydro-Balance
2 EACH 7.29 $14.58
Total $14.58
File details come from the government source that posted it. Updated .