26328750-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26328750
- Contract number
- 26328750
- Issued by
- Texas
About this file
This Purchase Order No. 26328750, dated August 5, 2026, is issued by the Texas Military Department through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Texas Military Department, with purchaser Chandra Thompson serving as the primary contact. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order will be shipped to Austin Lester at Camp Mabry, Building 35, in Austin, Texas, with billing directed to the Texas Military Department's Accounts Payable office.
The purchase order covers one DeWalt Retractable Folding Utility Razor Knife (Model DWHT10035L) at a unit price of $10.04, for a total order value of $10.04. The item is procured under Contract TXMAS-24-03101 with a contract type designation of TXMAS. The delivery timeframe is 30 days from the order date, with an expected delivery date of September 4, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
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. 26328750
Order Date: 8/5/2026
Internal Tracking No.: PO 26--03413
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
Austin Lester
(512) 520-7886
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 03140 531448 DeWalt Retractable Folding Utility Razor Knife Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/4/2026
MPN: DWHT10035L
Manufacturer Name: Dewalt
1 EACH 10.04 $10.04
Total $10.04
File details come from the government source that posted it. Updated .