26335080-0.pdf
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- Attached to
- TX|TXMAS-24-03101|26335080
- Contract number
- 26335080
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335080) issued by the Texas Military Department on August 21, 2026, to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order is directed to the Texas Military Department's Accounts Payable office in Austin, with shipment designated to JLOC/Jose Alonso at the military facility in Austin, Texas. The purchaser is Frances Lopez from the Texas Military Department's Statewide Procurement Division, with the point of contact being JLCO at the J4-JLOC office.
The purchase order covers one unit of a Hoover Hushtone Commercial 4.5 Quart Upright Vacuum with Intellibelt (Model CH54113) at a unit price of $318.88, for a total contract value of $318.88. The item is procured under Contract TXMAS-24-03101 under the TXMAS contract type, with a delivery date of September 21, 2026, allowing 30 days for delivery. The order qualifies for Texas state and city sales tax exemption as the property is being purchased for exclusive use by the State of Texas. No Federal Excise Taxes apply to this purchase.
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Text version
Purchase Order PO No. 26335080
Order Date: 8/21/2026
Internal Tracking No.: PO 26-03755 REQ0045308
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/ Jose Alonso
(512) 782-1455 2200 W 35th ST
BLDG 8
Austin, TX 78703 TMD Contact: JLCO 512-782-1455 Email: ng.tx.txarng.list.j4-jloc@army.mil
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 04578 180642 Hoover Hushtone Commercial 4.5 Quart Upright Vacuum W/Intellibelt Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/21/2026 Notes: POC: JLOC 512-782-1455 ng.tx.txarng.list.j4-jloc@army.mil
MPN: CH54113
Manufacturer Name: Hoover
1 EACH 318.88 $318.88
Total $318.88
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