26287573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26287573
- Contract number
- 26287573
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287573) issued by the Texas Historical Commission on June 29, 2026, to procure equipment from HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor. The order is billed to the Texas Comptroller of Public Accounts in Austin, Texas, and shipped to the Texas Historical Commission's facility in Alto, Texas. The purchasing agency contact is Christie Spath of the Texas Historical Commission, with on-site coordination through Christine Stout at the Alto location.
The purchase order covers one Hoshizaki Undercounter Ice Maker (Model AM-50BAJ) at a unit price of $2,574.89, for a total contract value of $2,574.89. The equipment is procured under contract TXMAS-24-03101 with an expected delivery of 30 days from the order date, scheduled for July 29, 2026. The State of Texas claims an exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4), as the equipment is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26287573
Order Date: 6/29/2026
Internal Tracking No.: R262306
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
(936) 858-3218
1649 SH 21 WEST
ALTO, TX 75925
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Christine Stout Phone: 936 858 3218 Email: Christine.Stout@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 74045 287342 Hoshizaki Undercounter Ice Maker "Fob" Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/29/2026
MPN: AM-50BAJ
Manufacturer Name: Hoshizaki
1 EACH 2574.89 $2,574.89
Total $2,574.89
File details come from the government source that posted it. Updated .