26333940-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26333940
- Contract number
- 26333940
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333940) issued by the Texas Workforce Commission (TWC), a state agency in Texas, for goods to be supplied by HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order was placed on August 17, 2026, and is being billed to and shipped to TWC facilities in Austin and Crockett, Texas, respectively. The purchase was made under the TXMAS (Texas Multiple Award Schedule) contract framework through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers one unit of a Badger 5 Lb 3-A:40-B:C Dry Chemical Rechargeable Fire Extinguisher (MPN: 21007866) at a unit price of $63.03, resulting in a total contract value of $63.03. The item is subject to delivery within 30 days of the order date, with an expected delivery date of September 16, 2026. The order is placed under existing Contract TXMAS-24-03101 and includes standard state of Texas tax exemption provisions. Invoices must be submitted via email to the TWC Accounts Payable department with references to both the TXSMB PO and TWC internal tracking number 26-0004778, and delivery is restricted to weekday business hours (Monday through Friday, 8:00 AM to 4:30 PM).
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Text version
Purchase Order PO No. 26333940
Order Date: 8/17/2026
Internal Tracking No.: 26-0004778
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Jimmy Wayne Inman
(936) 639-5346
951 E LOOP 304
Crockett, TX 75835-5403
NOTE TO CONTRACTOR: Delivery Contact: Jimmy Inman Tel: (936) 639-5346 Email: jimmy.inman@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Workforce Commission - 320 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34008 365530 Badger 5 Lb 3-A:40-B:C Dry Chemical Rechargeable Fire Extinguisher Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/16/2026
MPN: 21007866
Manufacturer Name: Badger
1 EACH 63.03 $63.03
Total $63.03
File details come from the government source that posted it. Updated .