26000293-0.pdf
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- Attached to
- Term TX|045-A1|18436851317|26000293
- Contract number
- 26000293
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000293) issued by the Texas Department of Transportation (TxDOT) on 9/5/2025, with Horny Toad Distributors, LLC as the contractor. The purchase order involves procuring goods for TxDOT's use, with billing and shipping addresses located in Fort Worth and Waco, Texas, respectively. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one Whirlpool 14.3 cu. ft. Top Freezer Refrigerator (Model WRT134TFDW/B) at a unit price of $847.10. The contract (Contract 045-A1) is a term contract with a delivery timeline of 14 days after receipt of order (ARO), with a specific delivery date of 9/19/2025. The vendor is instructed to prepay freight and include it as a separate line item on the invoice. The purchase is made under NIGP Code 04566 and is specifically noted for TxDOT's internal use.
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Text version
Purchase Order PO No. 26000293
Order Date: 9/5/2025
Internal Tracking No.: 601310000097442
Contractor Info Bill To Ship To Horny Toad Distributors, LLC 18436851317 6033 Belmont Avenue Dallas, TX 75206
(806) 441-1878
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Linda Schneider - TxDOT Waco 100 South Loop Drive Waco TX 76704
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04566 04566672136 14.3 cu. ft. Top Freezer Refrigerator Contract: 045-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/19/2025 Notes: NIGP 04566000000 FOR
TXDOT INTERNAL USE
MPN: WRT134TFDW/B
Manufacturer Name: WHIRLPOOL
1 EACH 847.10 $847.10
Total $847.10
File details come from the government source that posted it. Updated .