26328761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26328761
- Contract number
- 26328761
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328761) issued by the Texas Military Department on August 5, 2026, to procure goods from HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order is being billed to the Texas Military Department's Accounts Payable office in Austin, Texas, with delivery directed to JLOC Building 8 in Austin. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sarah Whitsitt identified as the agency purchaser.
The purchase order covers two packages of Plaskolite 30X36" Acrylic Sheets (MPN: 1AG1088A), each package containing five sheets, for a unit price of $88.61 per package and an extended total of $177.22. The order is placed under Contract TXMAS-24-03101 (Contract Type: TXMAS) with an anticipated delivery date of September 4, 2026, allowing 30 days from the order date for delivery. Delivery is scheduled for weekdays between 9:00 a.m. and 3:00 p.m. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26328761
Order Date: 8/5/2026
Internal Tracking No.: 26-03417
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
JLOC
(512) 782-1455 2200 W 35th St JLOC - Building 8 Austin, TX 78703 Delivery Mon-Fri from 0900-1500
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 Sarah Whitsitt sarah.whitsitt@military.texas.gov (512) 782-3822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66518 737601 Plaskolite 30X36" Acrylic Sheet, Package Of 5 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/4/2026
MPN: 1AG1088A
Manufacturer Name: Plaskolite
2 PKG 88.61 $177.22
Total $177.22
File details come from the government source that posted it. Updated .