26234124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26234124
- Contract number
- 26234124
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26234124) issued by the Texas Historical Commission (THC), a state agency, for delivery to Mission Dolores in San Augustine, Texas. The order was placed on March 31, 2026, with HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor. The THC site contact is Jessica Mendez, and the purchasing agent is Christie Spath. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase covers six M+A Matting Waterhog Classic 4' x 6' indoor/outdoor floor mats in charcoal with diamond cord pattern (MPN 2246700318). The unit price is $169.94 per mat for a total extended price of $1,019.64. The order is placed under Contract TXMAS-24-03101 (TXMAS contract type) with a delivery timeframe of 30 days, with the scheduled delivery date of April 30, 2026. No taxes apply to this transaction due to the state exemption certificate.
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Text version
Purchase Order PO No. 26234124
Order Date: 3/31/2026
Internal Tracking No.: R261676
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
MISSION DOLORES
701 S BROADWAY STREET
SAN AUGUSTINE, TX 75972
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Jessica Mendez Phone: 936 275 3815 Email: Verone.Mendez@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 46550 133908 M+A Matting Waterhog Classic 4 X 6' Indoor/Outdoor Floor Mat Charcoal, Diamond Cord Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/30/2026
MPN: 2246700318
Manufacturer Name: M+A Matting
6 EACH 169.94 $1,019.64
Total $1,019.64
File details come from the government source that posted it. Updated .