26241430-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|26241430
- Contract number
- 26241430
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241430) issued by the Texas Workforce Commission (TWC), a state agency, to HD Supply Facilities Maintenance, Ltd., a contractor located in Atlanta, Georgia. The order was placed on April 16, 2026, with an internal tracking number of 26-0003357. The purchase is being billed to and shipped to TWC's office in Austin, Texas, with delivery coordination through Sarah A Frias in Fort Worth, Texas. The order falls under the Texas Statewide Procurement contract TXMAS-24-03101.
The purchase consists of two line items for Philips fluorescent lighting products: one package of 32W T8 Fluorescent Linear Bulbs (3000K) at $137.70 and one package of 25W T8 Fluorescent Linear Bulbs (3500K) at $135.13, for a total order value of $272.83. Both items are 30-pack units with a delivery schedule of 30 days, with an expected delivery date of May 18, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this procurement. Invoicing must be submitted via email to the accounts payable department with reference to both the TXSMB PO and TWC internal tracking numbers.
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Text version
Purchase Order PO No. 26241430
Order Date: 4/16/2026
Internal Tracking No.: 26-0003357
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Sarah A Frias
(817) 598-4883
3320 PHOENIX DR
Fort Worth, TX 76116
NOTE TO CONTRACTOR: Delivery Contact:
Name: Sarah A Frias Tel: +1 (817) 598-4883 E-mail: sarah.frias@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Workforce Commission - 320 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 320639 Philips 32W T8 Fluorescent Linear Bulb (3000K) (30-Pack) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/18/2026
MPN: 280800
Manufacturer Name: Philips
1 PKG 137.70 $137.70
Purchase Order PO No. 26241430
Order Date: 4/16/2026
Internal Tracking No.: 26-0003357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28550 321432 Philips 25W T8 Fluorescent Linear Bulb (3500K) (30-Pack) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/18/2026
MPN: 281907
Manufacturer Name: Philips
1 PKG 135.13 $135.13
Total $272.83
File details come from the government source that posted it. Updated .