26266918-0.pdf
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- Attached to
- TX|TXMAS-24-03101|26266918
- Contract number
- 26266918
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266918) issued by the State of Texas, Department of Motor Vehicles (Agency 608), on May 28, 2026. The purchasing agent is Richard Oballo. The contractor is HD Supply Facilities Maintenance, Ltd., located at 3400 Cumberland Boulevard SE, Atlanta, Georgia 30339. The order is being billed to and shipped to the Texas Department of Motor Vehicles facility at 4000 Jackson Avenue, Austin, Texas 78731, with contact personnel Fabian Rivera and Javier Gomez. The purchase is governed under the TXMAS-24-03101 contract and is subject to Texas sales tax exemption provisions.
The purchase order encompasses four line items for pleated air filters of varying sizes and specifications, all manufactured under generic branding. The items include: (1) 2 boxes of 20X20X2 Merv 10 filters at $71.58 per box ($143.16 extended); (2) 2 boxes of 12X24X2 Merv 8 filters at $65.22 per box ($130.44 extended); (3) 1 box of 16X20X2 Merv 10 filters at $62.51 ($62.51 extended); and (4) 2 boxes of 16X25X2 Merv 10 filters at $71.58 per box ($143.16 extended). The total order value is $479.27. All items are scheduled for delivery on June 29, 2026, with a 30-day requested arrival window. Each box contains 12 filters.
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Text version
Purchase Order PO No. 26266918
Order Date: 5/28/2026
Internal Tracking No.: 0000017670
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
4000 JACKSON AVENUE
AUSTIN TX 78731
Fabian Rivera/Javier Gomez
(512) 465-4021
4000 JACKSON AVENUE
AUSTIN, TX 78731
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 Depar tment Of Motor Vehicles - 608
Richard Oballo richard.oballo@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03102 262029 20X20X2 Pleated Air Filter Merv 10 High Capacity Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/29/2026 Notes: Javier Gomez Email: Javier.Gomez@txdmv.gov Phone: (512) 465-4021
MPN: HD510460
Manufacturer Name: Generic
2 BOX 71.58 $143.16
Purchase Order PO No. 26266918
Order Date: 5/28/2026
Internal Tracking No.: 0000017670
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 03102 127270 12X24X2" Pleated Air Filter Merv 8 Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/29/2026 Notes: Javier Gomez Email: Javier.Gomez@txdmv.gov Phone: (512) 465-4021
MPN: 127270
Manufacturer Name: Generic
2 BOX 65.22 $130.44
3 03102 262021 16X20X2 Pleated Air Filter Merv 10 High Capacity Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/29/2026 Notes: Javier Gomez Email: Javier.Gomez@txdmv.gov Phone: (512) 465-4021
MPN: HD510456
Manufacturer Name: Generic
1 BOX 62.51 $62.51
4 03102 262023 16X25X2 Pleated Air Filter Merv 10 High Capacity Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/29/2026 Notes: Javier Gomez Email: Javier.Gomez@txdmv.gov Phone: (512) 465-4021
MPN: HD510458
Manufacturer Name: Generic
2 BOX 71.58 $143.16
Total $479.27
File details come from the government source that posted it. Updated .