26288865-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26288865
- Contract number
- 26288865
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288865) issued by the Texas Workforce Commission (TWC), Agency 320, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 9, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor located in Atlanta, Georgia. The purchasing agent is Michael Kagan of the TWC, and the order is to be shipped to Crystal Rubalcava at the TWC office in Austin, Texas, with billing directed to the agency's accounts payable department.
The purchase order covers one line item: Heavy-Duty Plastic Bags, 34-gallon capacity, in packages of 125 units. The order quantity is one package at a unit price of $53.89, resulting in a total order value of $53.89. The item is sourced under TXMAS contract TXMAS-24-03101 with a generic manufacturer designation and MPN 8105-01-150-6256. The delivery is scheduled for August 10, 2026, with an estimated timeframe of 30 days after order placement. As a state purchase, the order is exempt from federal excise taxes and claims a Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288865
Order Date: 7/9/2026
Internal Tracking No.: PR 57774 26-0004486
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Crystal Rubalcava
(737) 667-5708 1117 Trinity St.
404T
AUSTIN, TX 78701
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41012 908605 Heavy-Duty Plastic Bag 34 Gallon Package Of 125 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/10/2026
MPN: 8105-01-150-6256
Manufacturer Name: Generic
1 EACH 53.89 $53.89
Total $53.89
File details come from the government source that posted it. Updated .