25214553-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|25214553
- Contract number
- 25214553
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214553) issued by the Texas Department of Transportation (TxDOT) on 8/21/2025, 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 Jeffrey McCarthy as the agency purchaser. The document includes billing information for HD Supply in Atlanta, GA, and a shipping address in Brenham, TX.
The purchase order is for a single GE 16.6 Cu. Ft. Top Freezer Refrigerator in Bisque color, with a unit price of $739.18. The order is made under the TXMAS-24-03101 contract, with a TXMAS contract type. The delivery is scheduled for 30 days after receipt of order (ARO), with a specific delivery date of 9/22/2025. The refrigerator's manufacturer part number is GTE17DTNRCC. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 25214553
Order Date: 8/21/2025
Internal Tracking No.: 601330000044534
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Dawn Matejowsky
(979) 353-7115 1821 Highway 105 Brenham TX 77833
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
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: 9/22/2025
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 .