26269799-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26269799
- Contract number
- 26269799
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269799) issued by the Texas Military Department on June 15, 2026, to procure supplies from HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor. The order involves the State of Texas as the purchasing entity, with accounts payable directed to the Texas Military Department in Austin and delivery specified to Camp Mabry, Building 35. The purchaser of record is Veronica Villanueva of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order calls for 12 units of JB Industries Hose Repair Kits (Model 33112RK) at a unit price of $9.41 per kit, for an extended price of $112.92. The item is classified under NIGP Code 03107 and Commodity Code 549052. Delivery is scheduled for July 15, 2026, with an Arriving as Soon as Possible (ARO) timeframe of 30 days from the order date. The contract is executed under the TXMAS-24-03101 agreement under the TXMAS contract type. As a state entity purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269799
Order Date: 6/15/2026
Internal Tracking No.: PO #26-02937 REQ0044714
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
johnny.m.greeen17.nfg@army.mil Johnny Green
(512) 913-6035
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
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 Veronica Villanueva veronica.villanueva@military.texas.gov (512) 782-3824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03107 549052 Jb Industries Hose Repair Kit With O-Ring, Spring, Depressor And Bushing/Washer Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/15/2026
MPN: 33112RK
Manufacturer Name: JB Industries
12 EACH 9.41 $112.92
Total $112.92
File details come from the government source that posted it. Updated .