26335037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26335037
- Contract number
- 26335037
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335037) issued by the Texas Military Department to HD Supply Facilities Maintenance, Ltd., dated August 20, 2026. The order is billed to the Texas Military Department's Accounts Payable office in Austin, Texas, and shipped to Adrian Berezich at Fort Worth's military facility. The purchaser is Frances Lopez of the Texas Military Department, with Adrian N. Berezich serving as the primary contact for the order.
The purchase order is for four units of Round Up 1.33 Gallon Extended Control Pump-N-Go Weed and Grass Killer (MPN: 5725070) at a unit price of $28.77 per each, for a total order value of $115.08. The order is placed under contract TXMAS-24-03101 (TXMAS contract type) with an estimated delivery date of September 21, 2026 (30 days after order date). The State of Texas claims sales tax exemption as the property is for exclusive use by the state. No option periods, renewals, or set-asides are noted in this order.
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Text version
Purchase Order PO No. 26335037
Order Date: 8/20/2026
Internal Tracking No.: PO 26-03739 REQ0045833
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
Adrian Berezich
(512) 782-5001 100 Hensley Ave
BLDG 1671
Fort Worth, TX 76127 TMD Contact:
Adrian N. Berezich Email: Adrian.Berezich.se@military.texas.gov
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 Frances Lopez frances.lopez@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67540 112310 Round Up 1.33 Gallon Extended Control Pump-N-Go Weed And Grass Killer Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/21/2026 Notes: TMD Contact: Adrian Berezich E m a i l :
Adrian.Berezich.se@military.texas.gov
MPN: 5725070
Manufacturer Name: Round Up
4 EACH 28.77 $115.08
Total $115.08
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