26225619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26225619
- Contract number
- 26225619
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26225619) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), for procurement through the Statewide Procurement Division. The order was placed on March 30, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing agent is Michael Hill-Herman, and the order is tracked internally as 26-1199. Billing is directed to the Texas Comptroller of Public Accounts in Austin, with shipment directed to Lubbock, Texas.
The purchase order covers 24 units of Repel 6.5 Ounce Sportsmen Max 40 Percent Deet Insect Repellent (Manufacturer Part Number HG-33801) at a unit price of $6.65 per unit, for a total contract value of $159.60. The order references Contract TXMAS-24-03101 under the TXMAS contract type. The delivery is specified as 30 days after receipt of order (ARO), with an expected delivery date of April 29, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26225619
Order Date: 3/30/2026
Internal Tracking No.: 26-1199
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
6302 Iola Ave.
Suite #600 Lubbock, TX 79424
NOTE TO CONTRACTOR: Marie Blanco
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67554 282747 Repel 6.5 Oz Sportsmen Max 40 Percent Deet Insect Repellent Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/29/2026
MPN: HG-33801
Manufacturer Name: Repel
24 EACH 6.65 $159.60
Total $159.60
File details come from the government source that posted it. Updated .