26216369-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-03101|26216369
- Contract number
- 26216369
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216369) issued by the Texas Historical Commission (THC), a state agency, to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order was placed on March 20, 2026, and is being billed to and shipped to locations in Austin and San Antonio, Texas, respectively. The order references contract TXMAS-24-03101 under the TXMAS contract type and includes a site contact at the THC identified as Denise Trevino.
The purchase order includes four line items totaling $180.57, all with a 30-day delivery timeframe and delivery date of April 20, 2026. The items are maintenance and cleaning supplies: two units of Formula 409 32 oz cleaner degreaser disinfectant ($9.72); two units of 9" plastic handle 5-wire paint roller frames ($12.40); four packages of Brillo Estracell green/yellow heavy-duty scrub sponges ($13.76); and one unit of Rust-Oleum Wolman neutral base Durastain one-coat semi-transparent stain ($144.69). The order qualifies for Texas state sales tax exemption as a purchase of tangible personal property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26216369
Order Date: 3/20/2026
Internal Tracking No.: R261566
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
CASA NAVARRO
228 SOUTH LAREDO STREET
SAN ANTONIO, TX 78207
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Denise Trevino Phone: 210 226 4801 Email: Denise.Trevino@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 68538 115220 Formula 409 32 Oz Cleaner Degreaser Disinfectant Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/20/2026
MPN: 35306
Manufacturer Name: Formula 409
2 EACH 4.86 $9.72
2 46550 908211 9" Plastic Handle 5 Wire Paint Roller Frame Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/20/2026
MPN: 8020-01-596-4252
Manufacturer Name: Generic
2 EACH 6.20 $12.40
Purchase Order PO No. 26216369
Order Date: 3/20/2026
Internal Tracking No.: R261566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 00584 112441 Brillo Estracell Green/Yellow Heavy- Duty Scrub Sponge (3-Pack) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/20/2026
MPN: 21031
Manufacturer Name: Brillo
4 PKG 3.44 $13.76
4 63064 576493 Rust-Oleum Wolman Neutral Base Durastain One Coat Semi- Transparent Stain Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/20/2026
MPN: 288099
Manufacturer Name: Rust-Oleum
1 EACH 144.69 $144.69
Total $180.57
File details come from the government source that posted it. Updated .