25213086-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|25213086
- Contract number
- 25213086
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213086) issued by the Texas Department of Transportation (TxDOT) through the Texas Comptroller of Public Accounts – Statewide Procurement Division to HD Supply Facilities Maintenance, Ltd. The order was placed on August 6, 2025, with delivery to TxDOT's South Brazoria Maintenance facility in Angleton, Texas, under the supervision of Kaitlyn Shivers.
The purchase order covers one Maintenance Warehouse Lobby Dust Pan and Broom Combo (manufacturer part number LDP1-RP-C) at a unit price of $30.19, for a total order value of $30.19. The item is procured under contract TXMAS-24-03101, a TXMAS contract type, with a 30-day delivery requirement and an expected delivery date of September 5, 2025. The order includes standard Texas state tax exemptions and specifies that freight costs should be prepaid by the vendor and added as a separate line item on invoices.
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Text version
Purchase Order PO No. 25213086
Order Date: 8/6/2025
Internal Tracking No.: 601330000044436
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-South Brazoria MNT- HOU Kaitlyn Shivers
18671 FM 523
Angleton TX 77515
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
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: 9/5/2025 Notes: NIGP: 48510000000 FOR
TXDOT INTERNAL USE ONLY
POC: Kaitlyn Shivers 979-864-8558
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 .