27001579-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27001579
- Contract number
- 27001579
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001579) issued by the Texas Military Department (TMD) on September 15, 2026, to procure goods from HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order is directed to Adrian Berezich at Fort Worth, with billing handled through TMD's Accounts Payables office in Austin. The procurement is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Frances Lopez serving as the agency purchaser.
The purchase order covers three units of Taymac Extra-Duty 1-Gang 2-3/4 In Deep In-Use Weatherproof Covers (Clear), identified by manufacturer part number MM420C and commodity code 322914. The unit price is $11.86 per item, with an extended total of $35.58. The goods are ordered under contract TXMAS-24-03101 with a contract type designation of TXMAS, with an agreed-upon delivery window of 30 days from order date, establishing a delivery date of October 15, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27001579
Order Date: 9/15/2026
Internal Tracking No.: PO 27-00134 REQ0046033
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
(817) 852-3321 100 Hensley Ave
BLDG 1671
Fort Worth, TX 76113 TMD POC Adrian Berezich Email: adrian.berezich.2@us.af.mil Phone: 817-852-3321
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 28519 322914 Taymac Extra-Duty 1-Gang 2-3/4 In Deep In-Use Weatherproof Cover (Clear) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/15/2026 Notes: TMD POC: Adrian Berezich Email:adrian.berezich.2@us.af.mil
MPN: MM420C
Manufacturer Name: TAYMAC
3 EACH 11.86 $35.58
Total $35.58
File details come from the government source that posted it. Updated .