26309354-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26309354
- Contract number
- 26309354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309354) issued on July 22, 2026, by the Texas School for the Deaf, a state agency in Texas, to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order is being fulfilled through the Texas TXMAS-24-03101 contract and will be delivered to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. Michelle Hernandez serves as the agency purchaser for the Texas School for the Deaf.
The purchase order comprises two line items for facilities maintenance supplies with a combined total of $130.84. Line 1 includes 20 units of Refresh General Purpose Aerosol Air Freshener (14 ounces, Floral) at $4.55 per unit for an extended price of $91.00. Line 2 includes one carton of Goo Gone 12 Ounce Spray Gel Cleaner (Citrus) in a 6-carton configuration at $39.84 per carton for an extended price of $39.84. Both items are subject to a 30-day delivery window with an expected delivery date of August 21, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309354
Order Date: 7/22/2026
Internal Tracking No.: 6-468-153
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 908526 Refresh General Purpose Aerosol Air Freshener, 14 Ounces, Floral Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/21/2026
MPN: 6840-00-721-6055
Manufacturer Name: Generic
20 EACH 4.55 $91.00
2 26016 278786 Goo Gone 12 Oz Spray Gel Cleaner (Citrus) (6-Carton) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/21/2026
MPN: 2096
Manufacturer Name: Goo Gone
1 CRTN 39.84 $39.84
Total $130.84
File details come from the government source that posted it. Updated .