26268209-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26268209
- Contract number
- 26268209
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268209) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), on June 5, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchasing agent is Alexis Foster, and the order will be shipped to Marie Blanco at 100 Bane Blvd, Henderson, Texas 75652, with billing directed to the Accounts Payable office in Austin, Texas.
The purchase order covers 48 units of Repel 6.5 Oz Sportsmen Max 40 Percent Deet Insect Repellent (Manufacturer Part Number HG-33801) at a unit price of $6.65 per item, for a total contract amount of $319.20. The order is placed under Contract TXMAS-24-03101 (Contract Type: TXMAS) with a delivery window of 30 days from the order date, with the scheduled delivery date of July 6, 2026. The State of Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26268209
Order Date: 6/5/2026
Internal Tracking No.: 26-1549
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
MARIE BLANCO
(512) 463-2574 100 Bane Blvd Henderson, TX 75652
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67554 282747 Repel 6.5 Oz Sportsmen Max 40 Percent Deet Insect Repellent Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/6/2026
MPN: HG-33801
Manufacturer Name: Repel
48 EACH 6.65 $319.20
Total $319.20
File details come from the government source that posted it. Updated .