26335242-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26335242
- Contract number
- 26335242
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335242) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on August 25, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing agent is Ashley Cadena of the TWC, with delivery coordination managed by Gisel Caraveo at the El Paso, Texas location.
The purchase order is for Maintenance Warehouse 40-45 gallon, 0.6 mil low-density trash bags in 250-pack quantities, procured under contract TXMAS-24-03101 (TXMAS contract type). The order specifies a quantity of 5 packages at a unit price of $64.15 per package, for a total order value of $320.75. The expected delivery date is September 24, 2026, with a 30-day arrival requirement. Invoices must be submitted via email to the TWC accounts payable department with reference to both the TXSMB PO and TWC internal tracking number (26-0004825). The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335242
Order Date: 8/25/2026
Internal Tracking No.: 26-0004825
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
Gisel Caraveo
(915) 832-6460 1359 Lomaland Dr Suite 300 El Paso, TX 79935
NOTE TO CONTRACTOR: Delivery Contact: Gisel Caraveo Tel: (915) 832-6460 Email: gisel.caraveo@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 30571 119057 Maintenance Warehouse 40-45 Gal
0.6 Mil Low-Density Trash Bag (250-
Pack) (Black) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/24/2026
MPN: 119057
Manufacturer Name: Maintenance Warehouse
5 PKG 64.15 $320.75
Total $320.75
File details come from the government source that posted it. Updated .