26266336-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26266336
- Contract number
- 26266336
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266336) issued by the Texas Historical Commission on May 22, 2026, for the procurement of maintenance supplies. The ordering agency is the Texas Historical Commission (Agency 808), with Christie Spath serving as the purchaser. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchase order is being billed to the Texas Comptroller of Public Accounts' Statewide Procurement Division in Austin, Texas, with delivery directed to the Slaton Harvey House, a Texas Historical Commission site in Slaton, Texas.
The purchase order covers one line item: one package of Maintenance Warehouse 42-gallon, 2.5-mil low-density trash bags (50-pack) in black, with supplier part number 119099 and manufacturer name Maintenance Warehouse. The unit price is $34.91, resulting in a total order value of $34.91. The order is placed under Contract TXMAS-24-03101 (Contract Type: TXMAS) with a delivery timeframe of 30 days after receipt of order (ARO), with an expected delivery date of June 22, 2026. The State of Texas has applied a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The primary site contact for the THC is Sabrina Beach, reachable at 512-463-5930 or Sabrina.Beach@thc.texas.gov.
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Text version
Purchase Order PO No. 26266336
Order Date: 5/22/2026
Internal Tracking No.: R262035
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
Slaton Harvey House Texas Historical Commission
(806) 828-5900 400 Railroad Ave Slaton, TX 79364 Monday - Friday 10:00 am - 2:00 pm
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Sabrina Beach Phone: 512 463 5930 Email: Sabrina.Beach@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 30571 119099 Maintenance Warehouse 42 Gal 2.5 Mil Low-Density Trash Bag (50- Pack) (Black) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/22/2026
MPN: 119099
Manufacturer Name: Maintenance Warehouse
1 PKG 34.91 $34.91
Total $34.91
File details come from the government source that posted it. Updated .