25212816-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|25212816
- Contract number
- 25212816
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212816) issued by the Texas Department of Transportation (TxDOT) on 8/1/2025, with HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Darren Furgerson listed as the agency purchaser. The billing will be handled through FIN_INVOICES@TXDOT.GOV, and the shipping address is located in Austin, Texas.
The purchase order is for a single line item: a Maintenance Warehouse Lobby Dust Pan and Broom Combo, manufactured by Maintenance Warehouse with the model number LDP1-RP-C. The item is being purchased under the TXMAS-24-03101 contract with a TXMAS contract type. The quantity is 1 EACH, priced at $30.19, with a total order value of $30.19. The delivery is set for 9/1/2025, with a 30-day delivery after receipt (ARO) timeline. The order includes a state sales tax exemption 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. 25212816
Order Date: 8/1/2025
Internal Tracking No.: 601440000049802
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Melanie Littlefield
(512) 431-4819 6230 East Stassney Lane Austin TX 78744
ADMINISTRATIVE SUPPORT (TRF)
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
Te x a s D e p a r t m e n t o f Transportation - 601
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31840 112231 Maintenance Warehouse Lobby Dust Pan And Broom Combo Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/1/2025
MPN: LDP1-RP-C
Manufacturer Name: Maintenance Warehouse
1 EACH 30.19 $30.19
Total $30.19
File details come from the government source that posted it. Updated .