26245098-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|26245098
- Contract number
- 26245098
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245098) issued by the State of Texas, specifically the Texas Historical Commission, to HD Supply Facilities Maintenance, Ltd., dated April 27, 2026. The order is being shipped to the San Felipe de Austin location in San Felipe, Texas. The purchaser is Christie Spath from the Texas Historical Commission, with Nicole Shadle serving as the THC site contact. All items are procured under Contract TXMAS-24-03101 through the TXMAS contract type administered by the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order contains three line items totaling $70.39 with a 30-day delivery window expected by May 27, 2026. The items include one box of five-pound cotton wiping rags priced at $25.11, two packages of 2-ply facial tissue (12 boxes per package) at $15.52 per package for a total of $31.04, and one Fluidmaster brass shank fill valve with bulls eye flapper (MPN 105C) priced at $14.24. The order qualifies for Texas state sales tax exemption as property procured for exclusive use by the State of Texas. The contractor is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Purchase Order PO No. 26245098
Order Date: 4/27/2026
Internal Tracking No.: R261855
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
Texas Historical Commission
(979) 885-2181
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE, TX 77473
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Nicole Shadle Phone: 979 885 2181 Email: Nicole.Shadle@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 48510 908692 Cotton Wiping Rags, Box Of 5 Pounds Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/27/2026
MPN: 7920-01-454-1147
Manufacturer Name: Generic
1 EACH 25.11 $25.11
2 64050 908576 Facial Tissue 2-Ply Package Of 12 Boxes Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/27/2026
MPN: 908576
Manufacturer Name: Generic
2 PKG 15.52 $31.04
Purchase Order PO No. 26245098
Order Date: 4/27/2026
Internal Tracking No.: R261855
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 67055 575255 Fluidmaster Pack Brass Shank Fill Valve And Bulls Eye Flapper Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/27/2026
MPN: 105C
Manufacturer Name: Fluidmaster
1 EACH 14.24 $14.24
Total $70.39
File details come from the government source that posted it. Updated .