26224401-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|26224401
- Contract number
- 26224401
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224401) issued by the State of Texas, Office of the Attorney General (Agency 302), dated March 26, 2026. The ordering agency purchaser is Rene Cortez. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order will be billed to the State of Texas at P.O. Box 12548, Austin, TX 78711, and shipped to 4044 Promontory Point Drive, #2, Receiving Dock, Austin, TX 78744-6469. The State of Texas is exempt from all Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of Apache Mills floor mats under contract TXMAS-24-03101 (Contract Type: TXMAS). Line 1 specifies two units of Apache Mills 3 X 5' Indoor Floor Mat in Smoke (Commodity Code 112906, MPN 0103117143X5) at $26.12 per unit, totaling $52.24. Line 2 specifies two units of Apache Mills Apache Rib Floor Mat in Gray, 3' X 2' (Commodity Code 735269, MPN 6104317022X3) at $14.60 per unit, totaling $29.20. Both items have a delivery appointment required (ARO) of 30 days with a delivery date of April 27, 2026. The total purchase order amount is $81.44.
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Text version
Purchase Order PO No. 26224401
Order Date: 3/26/2026
Internal Tracking No.: PO-0015817
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 12548 Austin TX 78711
4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
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
Office Of The Attorney General -
Rene Cortez rene.cortez@oag.texas.gov (512) 936-2924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46550 112906 Apache Mills 3 X 5' Indoor Floor Mat Smoke Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/27/2026 Notes: PR-019688
MPN: 0103117143X5
Manufacturer Name: Apache Mills
2 EACH 26.12 $52.24
2 46550 735269 Apache Mills Apache Rib Floor Mat, Gray, 3' X 2' Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/27/2026 Notes: PR-019688
MPN: 6104317022X3
Manufacturer Name: Apache Mills
2 EACH 14.60 $29.20
Purchase Order PO No. 26224401
Order Date: 3/26/2026
Internal Tracking No.: PO-0015817
Total $81.44
File details come from the government source that posted it. Updated .