25213619-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|25213619
- Contract number
- 25213619
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213619) issued by the Texas Department of Transportation on 8/13/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Linda Cantu as the agency purchaser. The document includes billing information for HD Supply in Atlanta, GA, and shipping details to Carlos Carillo at the Texas Department of Transportation in Corpus Christi, TX.
The purchase order is for two Ridgid 16 Gallon Professional Wet/Dry Vacuums with Stainless Steel Tanks, priced at $181.82 each, totaling $363.64. The order is placed under Contract TXMAS-24-03101, a TXMAS (Texas Multiple Award Schedule) contract type, with a delivery timeline of 30 days after receipt (ARO) and a specific delivery date of 9/12/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213619
Order Date: 8/13/2025
Internal Tracking No.: 601320000067849
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Carlos Carillo
(361) 929-8909 1701 S Padre Island Drive Texas Department of Transportation Corpus Christi TX 78416 Delivery POC: Carlos Carillo
(361) 929-8909
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36515 181773 Ridgid 16 Gallon Professional Wet/Dry Vacuum - Stainless Steel Tank Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/12/2025
MPN: WD1956
Manufacturer Name: Ridgid
2 EACH 181.82 $363.64
Total $363.64
File details come from the government source that posted it. Updated .