26268259-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26268259
- Contract number
- 26268259
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26262859) issued by the Texas Military Department on June 8, 2026. The ordering entity is the Texas Military Department, Agency 401, with the purchaser identified as Ronald Bullock. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order is to be shipped to Adrian N Berezich at 100 Hensley Avenue, Carswell, Fort Worth, Texas 76113, with invoices directed to the Texas Military Department Accounts Payables office in Austin.
The purchase order covers four units of Round Up 1.33 Gallon Extended Control Pump-N-Go Weed and Grass Killer (MPN 5725070) at a unit price of $28.77 per unit, for an extended price of $115.08. The order references Contract TXMAS-24-03101 under the TXMAS contract type, with a delivery date of July 8, 2026 (30 days after order date). The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4) as the materials are for exclusive state use. All invoices must be submitted to payables@military.texas.gov to ensure timely payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268259
Order Date: 6/8/2026
Internal Tracking No.: DP401-6-375
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Adrian N Berezich, 817-852-3321 or 817-739-6708, adrian.berezich.2@us.af.mil Adrian N Berezich
(817) 852-3321
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
***ALL INVOICES RELATED TO THIS
PURCHASE ORDER MUST BE SENT TO
PAYABLES@MILITARY.TEXAS.GOV. FAILURE
TO FOLLOW THIS DIRECTION WILL RESULT
IN DELAY OR NON-PAYMENT***
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67540 112310 Round Up 1.33 Gallon Extended Control Pump-N-Go Weed And Grass Killer Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/8/2026
MPN: 5725070
Manufacturer Name: Round Up
4 EACH 28.77 $115.08
Total $115.08
File details come from the government source that posted it. Updated .