26310156-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26310156
- Contract number
- 26310156
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26310156) issued by the Texas Department of Banking on July 28, 2026, for procurement from HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order is addressed to the department's locations in Austin and San Antonio, Texas, with billing and shipping responsibilities assigned to respective departmental offices. Daniel Skipper serves as the agency purchaser for the Texas Department of Banking, Agency 451.
The purchase order covers one unit of Hydro-Balance Ice Machine Cleaner in 16-ounce containers (MPN: H-316) at a unit price of $7.29, resulting in a total order value of $7.29. The item is procured under contract TXMAS-24-03101 (TXMAS contract type) with an estimated delivery timeframe of 30 days, with a delivery date scheduled for August 27, 2026. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26310156
Order Date: 7/28/2026
Internal Tracking No.: 26-263
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Marisa Garcia
(210) 271-3923
2700 NE LOOP 410, SUITE 616
Texas Dept of Banking
SAN ANTONIO, TX 78217
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 Department Of Banking -
Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01014 150610 Hydro-Balance Ice Machine Cleaner, 16 Ounce Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/27/2026
MPN: H-316
Manufacturer Name: Hydro-Balance
1 EACH 7.29 $7.29
Total $7.29
File details come from the government source that posted it. Updated .