26326681-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26326681
- Contract number
- 26326681
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26326681) issued by the State of Texas, specifically the Texas Commission On Law Enforcement (TCOLE), Agency 407, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 4, 2026, with the contractor HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia. The order is being billed to and shipped to Sarah Childress-Whitman at the address 6330 E. Highway 290, STE 200, Austin, Texas 78723-1035.
The purchase covers Brillo Estracell Green/Yellow Heavy-Duty Scrub Sponge (3-Pack) items, with a quantity of 7 packages ordered at a unit price of $3.44 per package, resulting in an extended price of $24.08. The order is placed under TXMAS Contract TXMAS-24-03101 with a delivery ARO of 30 days and an expected delivery date of September 3, 2026. The manufacturer is Brillo with MPN 21031. As a state procurement, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The total order value is $24.08.
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Text version
Purchase Order PO No. 26326681
Order Date: 8/4/2026
Internal Tracking No.: 26-0704
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Sarah Childress-Whitman
(512) 936-7700 6330 E. Highway 290, STE 200 Austin, TX 78723-1035
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 Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00584 112441 Brillo Estracell Green/Yellow Heavy- Duty Scrub Sponge (3-Pack) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/3/2026
MPN: 21031
Manufacturer Name: Brillo
7 PKG 3.44 $24.08
Total $24.08
File details come from the government source that posted it. Updated .