26265721-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26265721
- Contract number
- 26265721
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265721) issued by the Texas Military Department on May 19, 2026, to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order is billed to the Texas Military Department's Accounts Payables office in Austin, Texas, with delivery directed to Jemott Dennard at Camp Bowie Training Center in Brownwood, Texas. The purchase is governed under contract TXMAS-24-03101 and is subject to Texas state and local sales tax exemptions as the property is being secured for exclusive use by the State of Texas.
The purchase order covers eight Whirlpool 7.4 cubic foot electric dryers (Model CEM2795JQ) rated at 240 volts with three cycles in white finish. The unit price is $730.05 per dryer for a total contract value of $5,840.40. The delivery is scheduled for June 18, 2026, with an approved receipt and acceptance window of 30 days from the order date. The purchasing agent is Reginald Hall of the Texas Military Department's Statewide Procurement Division, with delivery coordination handled by Jemott Dennard at the specified facility location.
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Text version
Purchase Order PO No. 26265721
Order Date: 5/19/2026
Internal Tracking No.: PO#26-02682
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
Jemott Dennard
(512) 782-5470
5611 FM 45 SOUTH
CAMP BOWIE TRAINING CENTER
BROWNWOOD, TX 76801
(512) 354-0211(Cell)
NOTE TO CONTRACTOR: DELIVERY POC:
Jemott Dennard Phone: (512) 782-5470 Office Mobile: (512) 354-0211
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 Reginald Hall reginald.hall@military.texas.gov (512) 782-3722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50015 285454 Whirlpool 7.4 Cu.Ft. Electric Dryers, 240 Volt, 3 Cycles, White Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/18/2026
MPN: CEM2795JQ
Manufacturer Name: Whirlpool
8 EACH 730.05 $5,840.40
Total $5,840.40
File details come from the government source that posted it. Updated .