26216554-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26216554
- Contract number
- 26216554
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216554) issued by the State of Texas, Water Development Board - 580 on March 23, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Jessica Castilleja serving as the primary contact. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia, with billing and delivery directed to addresses in Austin, Texas. The purchase is noted for the attention of Amanda Burke at the contractor.
The purchase order covers one Stanley 75-Piece Mechanic Tool Set (MPN: 85-595) procured under Contract TXMAS-24-03101 through the TXMAS contract type. The unit price is $66.69 with a total order value of $66.69 for a single unit. The delivery is scheduled for April 22, 2026, with an agreed-upon delivery timeframe of 30 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use of the state.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26216554
Order Date: 3/23/2026
Internal Tracking No.: 26-0392
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 13231
AUSTIN TX 78711
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Attn: Amanda Burke
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
Water Development Board - 580 Jessica Castilleja jessica.castilleja@twdb.texas.gov (512) 475-1764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44539 142222 Stanley 75-Piece Mechanic Tool Set Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/22/2026
MPN: 85-595
Manufacturer Name: Stanley
1 EACH 66.69 $66.69
Total $66.69
File details come from the government source that posted it. Updated .