26241525-0.pdf
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- Attached to
- TX|TXMAS-24-03101|26241525
- Contract number
- 26241525
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26241525) issued by the State of Texas, Office of the Attorney General (Agency 302), with purchaser Sarah Silva. The order was placed on April 17, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The billing address is listed as P.O. Box 12548, Austin, Texas 78711, and the shipment destination is 5452 Highway 105W, Suite 202, Conroe, Texas 77304, attention April Mitchell. The purchase is made under the TXMAS contract (TXMAS-24-03101), and the State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The order covers one line item: one Apache Mills 3 X 10' Indoor Floor Mat in Charcoal (Apache Gate Keeper model, MPN 76-080-1701-3X10) at a unit price of $101.42, for a total contract amount of $101.42. The delivery is scheduled for May 18, 2026, with an Acceptable Rate of Order (ARO) of 30 days. The NIGP commodity code assigned is 46550, and the supplier part number is 539741.
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Text version
Purchase Order PO No. 26241525
Order Date: 4/17/2026
Internal Tracking No.: PO-0016084
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
Attn: April Mitchell
(936) 521-4415 5452 Hwy 105W Suite 202 Conroe, TX 77304
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 -
Sarah Silva sarah.silva@oag.texas.gov (512) 936-2811
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46550 539741 Apache Mills 3 X 10' Indoor Floor Mat Charcoal Apache Gate Keeper Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/18/2026
MPN: 76-080-1701-3X10
Manufacturer Name: Apache Mills
1 EACH 101.42 $101.42
Total $101.42
File details come from the government source that posted it. Updated .