26255198-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26255198
- Contract number
- 26255198
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26255198) issued by the Texas Military Department on April 29, 2026, for procurement from HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor. The order is being billed to the Texas Military Department's Accounts Payables office in Austin and shipped to Maria Ruiz at Camp Mabry, Building 35, in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser.
The purchase order covers two line items totaling $337.99: four Klein Tools 7-Piece Screwdriver Sets with Tip-Ident Marking System (MPN 85076) at $53.89 each for an extended price of $215.56, and one JB Brass Charging Manifold (MPN 22233) at $122.43. Both items are procured under Contract TXMAS-24-03101 with a standard 30-day delivery window, with a delivery date scheduled for May 29, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26255198
Order Date: 4/29/2026
Internal Tracking No.: 26-02443 - REQ0044156
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
Maria Ruiz
(512) 782-1956
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
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
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 44539 300850 Klein Tools 7-Piece Screwdriver Set, Tip-Ident Screwdriver-Marking System Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/29/2026
MPN: 85076
Manufacturer Name: Klein Tools
4 EACH 53.89 $215.56
2 69064 149939 Jb Brass Charging Manifold Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/29/2026
MPN: 22233
Manufacturer Name: Generic
1 EACH 122.43 $122.43
Total $337.99
File details come from the government source that posted it. Updated .