25214313-0.pdf

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Attached to
TXMAS TX|TXMAS-24-03101|15224188522|25214313
Contract number
25214313
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25214313) issued by the Texas Department of Transportation (TxDOT) on 8/18/2025, 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 Abigail Cantu as the agency purchaser. The document includes billing information for HD Supply in Atlanta, GA, and shipping details to Michelle McClure in Abilene, TX.

The purchase order is for one GE 16.6 Cu. Ft. Top Freezer Refrigerator in Bisque color, with the manufacturer part number GTE17DTNRCC. The item is purchased under the TXMAS-24-03101 contract, with a unit price of $739.18. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 9/17/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 25214313

Order Date: 8/18/2025

Internal Tracking No.: 601340000062877

Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.

15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339

(928) 595-1711

135 SLATON ROAD

RCW_INVOICES@TXDOT.GOV

LUBBOCK TX 79404

Michelle McClure

(325) 307-6252 1350 N. Arnold Boulevard Abilene TX 79603 Delivery POC:

Michelle McClure

(325) 307-6252 Michelle.McClure@txdot.gov

NOTE TO CONTRACTOR: Delivery POC:

Michelle McClure

(325) 307-6252 Michelle.McClure@txdot.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

Te x a s D e p a r t m e n t o f Transportation - 601

Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 04566 565319 Ge 16.6 Cu. Ft. Top Freezer Refrigerator (Bisque) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/17/2025

MPN: GTE17DTNRCC

Manufacturer Name: GE

1 EACH 739.18 $739.18

Total $739.18

File details come from the government source that posted it. Updated .