26258885-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26258885
- Contract number
- 26258885
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258885) issued by the Texas Military Department on May 1, 2026, for procurement through the Statewide Procurement Division. The purchasing agency is the Texas Military Department (Agency 401), with Ronald Bullock serving as the purchaser. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. Invoices must be directed to borderinvoices@military.texas.gov, and delivery is scheduled to the Joint Logistics Operations Center (JLOC) in Austin, Texas, with Jose Alonso designated as the point of contact.
The purchase order covers Maintenance Warehouse Extra Large Angle Broom with Flag Tip Bristles (4-Case units), with a quantity of four cases ordered at a unit price of $30.46 per case, for a total contract value of $121.84. The item is procured under Contract TXMAS-24-03101 (Contract Type: TXMAS) with manufacturer part number F11603-4. The delivery is scheduled for June 1, 2026, with a 30-day arrival requirement. The State of Texas is exempt from federal excise taxes and claims a sales tax exemption for this purchase of tangible personal property under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258885
Order Date: 5/1/2026
Internal Tracking No.: 26-02466
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
Jose Alonso jose.alonso.mil@army.mil or ng.tx.txarng.list.j4-jloc@army.mil Jose Alonso
(512) 782-1455 2200 West 35th Street Bldg 8 - JLOC Austin, TX 78703
POC: JLOC
512-782-1455 ng.tx.txarng.list.j4-jloc@army.mil
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-
PAYMENT***
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 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 118335 Maintenance Warehouse Extra Large Angle Broom with Flag Tip Bristles (4-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/1/2026
MPN: F11603-4
Manufacturer Name: Maintenance Warehouse
4 CASE 30.46 $121.84
Total $121.84
File details come from the government source that posted it. Updated .