26267472-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26267472
- Contract number
- 26267472
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26267472) issued by the Texas Department of Banking on June 2, 2026, procuring supplies from HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Daniel Skipper. The bill-to address is the Texas Department of Banking's Austin location, while the ship-to address is their San Antonio facility, with Marisa Garcia designated as the receiving contact.
The purchase order is for one package of Brillo Estracell Blue No Scratch Scrub Sponge with Wedge Edge (3-Pack), manufactured by Brillo under part number 21034, at a unit price of $3.26 per package for a total order value of $3.26. The item is being procured under TXMAS contract TXMAS-24-03101 with a delivery window of 30 days from the order date, with a scheduled delivery date of July 2, 2026. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267472
Order Date: 6/2/2026
Internal Tracking No.: 26-198
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Marisa Garcia
(210) 271-3923
2700 NE LOOP 410, SUITE 616
Texas Dept of Banking
SAN ANTONIO, TX 78217
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 Department Of Banking -
Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00584 112438 Brillo Estracell Blue No Scratch Scrub Sponge with Wedge Edge (3- Pack) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/2/2026
MPN: 21034
Manufacturer Name: Brillo
1 PKG 3.26 $3.26
Total $3.26
File details come from the government source that posted it. Updated .