26258924-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26258924
- Contract number
- 26258924
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258924) issued by the State of Texas, Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 1, 2026, with HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia. The billing and shipping destination is located in Edinburg, Texas, with the order being received by Carlos Sanchez. The purchaser of record is Kristin Cotton of the Texas Juvenile Justice Department.
The purchase order covers one Milwaukee Convertible Hand Truck with Deck (Model DC30087) at a unit price of $154.41 for a total order value of $154.41. The item is procured under Contract TXMAS-24-03101, classified as a TXMAS contract type, with a delivery timeframe of 30 days after receipt of order (ARO), with an expected delivery date of June 1, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26258924
Order Date: 5/1/2026
Internal Tracking No.: 26-0005607
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
Carlos Sanchez
(956) 289-5500
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41012 830056 Milwaukee Convertible Hand Truck With Deck Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/1/2026
MPN: DC30087
Manufacturer Name: Milwaukee
1 EACH 154.41 $154.41
Total $154.41
File details come from the government source that posted it. Updated .