26299419-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26299419
- Contract number
- 26299419
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299419) issued by the Texas Department of Motor Vehicles on July 14, 2026, to procure goods from HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor. The order is being billed to and shipped to locations in Austin and Waco, Texas, with Miguel Alvarez of the Texas Comptroller of Public Accounts – Statewide Procurement Division serving as the agency purchaser.
The purchase order covers two wet floor signs at a unit price of $17.35 each, for a total contract value of $34.70. The items are being procured under Contract TXMAS-24-03101, a TXMAS contract type, with a delivery date of August 13, 2026 (30 days after order date). The manufacturer part number is 9905-01-588-2362, listed as a generic manufacturer product. The State of Texas is claiming a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26299419
Order Date: 7/14/2026
Internal Tracking No.: 0000017830
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
4000 JACKSON AVENUE
AUSTIN TX 78731
Stephanie Powell Stephanie Powell
(254) 296-2711
2203 AUSTIN AVENUE
WACO, TX 76701
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24014 451266 Wet Floor Sign Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/13/2026
MPN: 9905-01-588-2362
Manufacturer Name: Generic
2 EACH 17.35 $34.70
Total $34.70
File details come from the government source that posted it. Updated .