26309678-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26309678
- Contract number
- 26309678
- Issued by
- Texas
About this file
Purchase Order PO No. 26309678
This is a purchase order issued by the State of Texas, Secretary of State (Agency 307), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 24, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor located in Atlanta, Georgia. The billing address is provided as P.O. Box 12887, Austin, Texas 78711, and the order is directed to Erika Castillo at the T.J. Rusk Building in Austin, Texas 78701.
The purchase order covers one GE 1.6 cubic foot range microwave with 1000-watt power capacity in bisque color (Model JVM3160DFCC) at a unit price of $273.19, for a total order value of $273.19. The order is issued under Contract TXMAS-24-03101 (Contract Type: TXMAS) with a specified delivery time of 30 days, resulting in an expected delivery date of August 24, 2026. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26309678
Order Date: 7/24/2026
Internal Tracking No.: 26-000296
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
P. O. Box 12887 Austin TX 78711
Erika Castillo
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
AUSTIN, TX 78701
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04552 229889 Ge 1.6 Cu Ft Range Microwave, 1000W, Bisque Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/24/2026
MPN: JVM3160DFCC
Manufacturer Name: GE
1 EACH 273.19 $273.19
Total $273.19
File details come from the government source that posted it. Updated .