25212317-0.pdf
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- Attached to
- Term TX|045-A1|18436851317|25212317
- Contract number
- 25212317
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212317) issued by the Texas Department of Transportation (TxDOT) on 7/30/2025, with an internal tracking number of 60133000044400. The purchasing agency is working with Horny Toad Distributors, LLC, located in Dallas, TX, as the contractor. The purchase order involves shipping the item to Dawn Matejowsky in Brenham, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a single 19.2 cu. ft. Top Freezer Refrigerator manufactured by Whirlpool, with the specific model number WRT549SZDW/B. The item is being acquired under Contract 045-A1, which is a term contract. The total cost is $1,068.30, with a unit price of $1,068.30, and the delivery is scheduled for 8/13/2025 with an After Receipt of Order (ARO) period of 14 days. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212317
Order Date: 7/30/2025
Internal Tracking No.: 60133000044400
Contractor Info Bill To Ship To Horny Toad Distributors, LLC 18436851317 6033 Belmont Avenue Dallas, TX 75206
(806) 441-1878
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
DAWN MATEJOWSKY
(979) 353-7115 1821 SH 105 East Brenham TX 77833
NOTE TO CONTRACTOR: 133216
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
Te x a s D e p a r t m e n t o f Transportation - 601
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04566 04566672132 19.2 cu. ft. Top Freezer Refrigerator Contract: 045-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
MPN: WRT549SZDW/B
Manufacturer Name: WHIRLPOOL
1 EACH 1068.30 $1,068.30
Total $1,068.30
File details come from the government source that posted it. Updated .