27004934-0.pdf
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- Attached to
- TX|TXMAS-24-03101|27004934
- Contract number
- 27004934
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004934) issued by the Texas Historical Commission (THC), Agency 808, on October 1, 2026. The order is placed with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing agent is Joselene Mora of the Texas Historical Commission (joselene.mora@thc.texas.gov, 512-463-5922). The goods are being shipped to San Jacinto Battleground State Historic Site in La Porte, Texas, with billing directed to the THC's Austin office. The State of Texas claims exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4).
The purchase order is for two cases of Swiffer 42.2 Oz Wet Jet System Cleaning-Solution Refill Floor Cleaner in Fresh Scent (MPN 77810), procured under contract TXMAS-24-03101 (Contract Type: TXMAS). The unit price is $24.83 per case, with an extended price of $49.66 for the total order. The delivery date is November 2, 2026, with an Agreed Reasonable Offer (ARO) of 30 days from the order date. All invoices must be submitted to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal, with inquiries directed to Shannon O'Keefe at (281) 479-2431, ext. 243.
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Text version
Purchase Order PO No. 27004934
Order Date: 10/1/2026
Internal Tracking No.: R270107
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
P.O. BOX 12276
AUSTIN TX 78711-2276
Shannon O'Keefe
(281) 479-2431 San Jacinto Battleground SHS 3523 Independence Parkway South La Porte, TX 77571 ext 243
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail:
Name: Shannon O'Keefe Phone: 281 479 2431 ext 243 Email: Shannon.O'Keefe@thc.texas.gov
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 Historical Commission - 808 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 119034 Swiffer 42.2 Oz Wet Jet System Cleaning-Solution Refill Floor Cleaner Fresh Scent (4-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/2/2026
MPN: 77810
Manufacturer Name: Swiffer
2 CASE 24.83 $49.66
Total $49.66
File details come from the government source that posted it. Updated .