27002155-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27002155
- Contract number
- 27002155
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002155) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 17, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing agent is Kellie Boone, and the order is being shipped to the Parks & Wildlife Department facility located at 4200 Smith School Road, Austin, Texas 78744, with contact person Alma Sanford.
The purchase order covers one line item: Goo Gone 12 Oz Spray Gel Cleaner (Citrus) in a 6-carton package, with a quantity of 1 carton at a unit price of $39.84, resulting in a total order amount of $39.84. The item is procured under Contract TXMAS-24-03101 (TXMAS contract type) with manufacturer part number 2096. The scheduled delivery date is October 19, 2026, with an agreed-upon delivery window of 30 days from the order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002155
Order Date: 9/17/2026
Internal Tracking No.: R85167
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
4200 SMITH SCHOOL ROAD
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
ALMA SANFORD
(512) 389-4490 4200 Smith School Road Austin, TX 78744
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
Parks & Wildlife Department - 802 Kellie Boone kellie.boone@tpwd.texas.gov (512) 389-4352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 278786 Goo Gone 12 Oz Spray Gel Cleaner (Citrus) (6-Carton) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/19/2026
MPN: 2096
Manufacturer Name: Goo Gone
1 CRTN 39.84 $39.84
Total $39.84
File details come from the government source that posted it. Updated .