26308649-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26308649
- Contract number
- 26308649
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308649) issued by the Texas Military Department on July 21, 2026, to HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order is billed to the Texas Military Department's Accounts Payables office in Austin and will be shipped to Carlos Ayub at Camp Mabry, Building 35 in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser.
The purchase order covers two units of a Schumacher Instant Power Jump Starter and Air Compressor (Model SJ1331) at a unit price of $91.36 each, totaling $182.72. The items are procured under Contract TXMAS-24-03101 with a TXMAS contract type and an estimated delivery date of August 20, 2026 (30 days after order date). The purchase is exempt from state and city sales taxes as it is for the exclusive use of the State of Texas, in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308649
Order Date: 7/21/2026
Internal Tracking No.: 26-03200 - REQ0045310
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
Carlos Ayub
(214) 714-7823
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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44539 149728 Schumacher Instant Power Jump Starter And Air Compressor Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/20/2026
MPN: SJ1331
Manufacturer Name: Schumacher
2 EACH 91.36 $182.72
Total $182.72
File details come from the government source that posted it. Updated .