26308388-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26308388
- Contract number
- 26308388
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308388) issued by the Texas Workforce Commission (TWC), Agency 320, on July 17, 2026. The order was placed with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing agent is Jacey Trammell, with delivery coordination handled by Crystal Rubalcava at the TWC office located in Austin, Texas. The order is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one General Purpose First Aid Kit (NIGP Code 47537, Supplier Part #908673) under contract TXMAS-24-03101, classified as a TXMAS contract type. The unit price is $106.86 for a single kit, with an extended price of $106.86 and a total order value of $106.86. The manufacturer is listed as Generic with MPN 6545-00-656-1094. The delivery is scheduled for August 17, 2026, with an Arrive as Requested (ARO) window of 30 days. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO number and the TWC PO Internal Tracking Number 26-0004560.
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Text version
Purchase Order PO No. 26308388
Order Date: 7/17/2026
Internal Tracking No.: 26-0004560
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 Crystal Rubalcava
(737) 667-5708 1117 Trinity Street Room 404T Austin, TX 78701
NOTE TO CONTRACTOR: Delivery Contact:
Name: Crystal Rubalcava Tel: (737) 667-5708 E-mail: crystal.rubalcava@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47537 908673 General Purpose First Aid Kit Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/17/2026
MPN: 6545-00-656-1094
Manufacturer Name: Generic
1 EACH 106.86 $106.86
Total $106.86
File details come from the government source that posted it. Updated .