26241724-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-03101|26241724
Contract number
26241724
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26241724) issued by the Texas Military Department on April 20, 2026, to procure goods from HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order is being billed to the Texas Military Department's Accounts Payable office in Austin, Texas, and will be shipped to Karen Trepasso at a facility in Eagle Lake, Texas. The procurement is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser.

The purchase order covers ten Ives Brass Plunger Type Door Holders in Satin Chrome (MPN: FS1154 US26D) at a unit price of $79.31 each, totaling $793.10 with no additional taxes applied due to the State of Texas sales tax exemption. The goods are being procured under Contract TXMAS-24-03101 (Contract Type: TXMAS) with a delivery date of May 20, 2026, representing a 30-day delivery window. The State of Texas is exempt from federal excise taxes on this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 26241724

Order Date: 4/20/2026

Internal Tracking No.: 26-02317 - REQ0044185

Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.

15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339

(928) 595-1711

Texas Military Department PO BOX 5218 - Accounts Payables

AUSTIN TX 78763-5218

Karen Trepasso

(979) 234-3531

600 HWY 3013 W

CHALLENGE-EAGLE LAKE

EAGLE LAKE, TX 77434

NOTE TO CONTRACTOR: Karen Trepasso Email: ktrepasso@riceraiders.net Ph: (979) 234-3531 ext. 2019

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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 15053 250080 Ives Brass Plunger Type Door Holder (Satin Chrome) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/20/2026

MPN: FS1154 US26D

Manufacturer Name: IVES

10 EACH 79.31 $793.10

Total $793.10

File details come from the government source that posted it. Updated .