27004366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27004366
- Contract number
- 27004366
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004366) issued by the Texas Military Department on September 29, 2026, to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order is being billed to the Texas Military Department's Accounts Payable office in Austin and shipped to Karen Trepasso at Challenge-Eagle Lake in Eagle Lake, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser.
The purchase order covers one Chapin 4 Gallon 24V Rechargeable Battery Backpack Sprayer (MPN 63924) procured under Contract TXMAS-24-03101. The unit price is $163.55, with a volume discount of $2.45 applied, resulting in a total order value of $161.10. The delivery is scheduled for October 29, 2026, with an agreed upon delivery window of 30 days after receipt of order (ARO). The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the equipment is being acquired for exclusive use by the state.
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Text version
Purchase Order PO No. 27004366
Order Date: 9/29/2026
Internal Tracking No.: 27-00262 - REQ0046294
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
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04570 837919 Chapin 4 Gal. 24V Rechargeable Battery Backpack Sprayer Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/29/2026
MPN: 63924
Manufacturer Name: Chapin
1 EACH 163.55 $163.55
2 04570 837919 Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/29/2026
1 EACH -2.45 $-2.45
Total $161.10
File details come from the government source that posted it. Updated .