26000325-0.pdf

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Attached to
TXMAS TX|TXMAS-24-03101|15224188522|26000325
Contract number
26000325
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26000325) issued by the Texas Department of Transportation (TxDOT) on 9/5/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is with HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, with billing and shipping addresses in San Antonio and Harlingen, Texas, respectively. The purchase is made under the TXMAS contract system, with Brooke Zotz as the agency purchaser.

The purchase involves one Plasticade Speed Bump, 6' (MPN: SB72-SCONCRETE-1PK), priced at $137.05. The order has a delivery timeframe of 30 days after receipt (ARO), with the specified delivery date of 10/6/2025. Deliveries are restricted to between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The primary point of contact for delivery is Steve Pruneda from TxDOT, reachable at (956) 428-4477.

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Text version

Purchase Order PO No. 26000325

Order Date: 9/5/2025

Internal Tracking No.: 601320000068047

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 South RCS, Accounts Payable San Antonio TX 78229-0928

2021 W. Harrison Harlingen TX 78552

NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.

TxDOT Delivery Point of Contact:

Name: Steve Pruneda Telephone: (956) 428-4477 Email: Steve.Pruneda@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

Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 46550 143152 Plasticade Speed Bump, 6' Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/6/2025

MPN: SB72-SCONCRETE-1PK

Manufacturer Name: Plasticade

1 EACH 137.05 $137.05

Total $137.05

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