26267070-0.pdf
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- Attached to
- TX|TXMAS-24-03101|26267070
- Contract number
- 26267070
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267070) issued by the Texas Historical Commission, a state agency, to HD Supply Facilities Maintenance, Ltd., a facilities maintenance contractor. The order was placed on May 29, 2026, with an internal tracking number of R262073. The purchasing entity is the Texas Historical Commission located in Goliad, Texas, with billing to an Austin address and shipment to the Goliad facility. The site contact for this order is Crystal Rangel of the Texas Historical Commission.
The purchase order encompasses four line items of painting and maintenance supplies totaling $96.18, all sourced under contract TXMAS-24-03101 with a TXMAS contract type. The items include two cases of DAP 10 oz. Alex Fast Dry Caulk Plus Silicone at $34.50 per case ($69.00 extended); one package of Linzer 3/8" nap 9" economy roller covers at $10.04; two FrogTape 1" x 60 yard green painters tape rolls at $5.47 each ($10.94 extended); and one 9" plastic handle 5-wire paint roller frame at $6.20. All items have an agreed-upon delivery timeframe of 30 days after receipt of order, with a delivery date of June 29, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267070
Order Date: 5/29/2026
Internal Tracking No.: R262073
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
Texas Historical Commission
(512) 936-0859 217 Loop 71 Goliad, TX 77963
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Crystal Rangel Phone: 512 936 0859 Email: Crystal.Rangel@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 42011 562008 Dap 10 Oz Alex Fast Dry Caulk Plus Silicone (White) (12-Count) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/29/2026
MPN: 18425
Manufacturer Name: DAP
2 CASE 34.50 $69.00
2 63543 926320 Linzer 3/8" Nap 9" Economy Roller Cover, Package Of 6 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/29/2026
MPN: RC 139
Manufacturer Name: Linzer
1 PKG 10.04 $10.04
Purchase Order PO No. 26267070
Order Date: 5/29/2026
Internal Tracking No.: R262073
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 63543 531388 Frogtape 1" X 60 Yd Green Painters Tape Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/29/2026
MPN: 127624
Manufacturer Name: FrogTape
2 EACH 5.47 $10.94
4 46550 908211 9" Plastic Handle 5 Wire Paint Roller Frame Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/29/2026
MPN: 8020-01-596-4252
Manufacturer Name: Generic
1 EACH 6.20 $6.20
Total $96.18
File details come from the government source that posted it. Updated .