26309659-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26309659
- Contract number
- 26309659
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309659) was issued by the Texas Military Department on July 24, 2026, to procure equipment from HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order will be delivered to Camp Mabry in Austin, Texas, with billing directed to the Texas Military Department's Accounts Payables office. The purchasing agent is Chandra Thompson, and the transaction is governed under the TXMAS contract framework administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order specifies eight Echo Gas String Trimmers (Model SRM-266, 59" straight shaft with 25.4 cc carburetor-compliant engine) at a unit price of $291.47 each, for an extended total of $2,331.76. The delivery date is set for August 24, 2026, with an agreed-upon lead time of 30 days after receipt of order. The order is placed under contract TXMAS-24-03101 and is subject to Texas sales tax exemption for state purchases of tangible personal property. No federal excise taxes apply to this transaction.
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Text version
Purchase Order PO No. 26309659
Order Date: 7/24/2026
Internal Tracking No.: PO26-03157 | REQ0045211
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
Marie Ruiz
(512) 782-1956
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 Chandra Thompson chandra.thompson@military.texas.gov (512) 782-3915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03106 837926 Echo Gas String Trimmer, 59" Straight Shaft, 25.4 Cc Engine, Carb Compliant Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/24/2026
MPN: SRM-266
Manufacturer Name: Echo
8 EACH 291.47 $2,331.76
Total $2,331.76
File details come from the government source that posted it. Updated .