26333397-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26333397
- Contract number
- 26333397
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333397) issued by the Texas Military Department on August 10, 2026, to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Dallas Curry-Ikner serving as the agency purchaser. The materials will be shipped to Elizabeth Ledesma at the Texas Military Department facility located at 2200 W. 35th Street, Building 8, in Austin, Texas.
The purchase order is for two packages of Plaskolite 30X36" Acrylic Sheets (MPN: 1AG1088A) under Contract TXMAS-24-03101 at a unit price of $88.61 per package, totaling $177.22. The delivery date is scheduled for September 9, 2026, with an acceptable range of 30 days from the order date. As a state purchase, the order is exempt from federal excise taxes and includes a Texas state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26333397
Order Date: 8/10/2026
Internal Tracking No.: PO 26-03491 REQ#0045556
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
Elizabeth Ledesma
(512) 374-0298 2200 W. 35th Street Bldg. 8 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 Dallas Curry-Ikner dallas.curry-ikner@military.texas.gov (512) 782-3915
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: 9/9/2026
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 .