26004203-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26004203
- Contract number
- 26004203
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004203) issued by the Texas Department of Transportation (TxDOT) on 9/30/2025, 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 Benjamin McIntyre listed as the agency purchaser. The contractor will ship the goods to Karli Forson at 2615 West Highway 82 in Gainesville, TX.
The purchase order is for 11 units of Turf Builder 15 Lb Scotts Weed And Feed Lawn Fertilizer, with a unit price of $31.69 and a total extended price of $348.59. The order is made under Contract TXMAS-24-03101, a TXMAS (Texas Multiple Award Schedule) contract type, with a delivery period of 30 days after receipt of order (ARO) and a specified delivery date of 10/30/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004203
Order Date: 9/30/2025
Internal Tracking No.: 60131000098078
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Karli Forson
(940) 665-5312
2615 WEST HIGHWAY 82
GAINESVILLE TX 76240
NOTE TO CONTRACTOR: TxDOT Contact: Karli Forson 940.665.5312
Note: NIGP #67590000000 (For TxDOT Internal Use Only)
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
Benjamin McIntyre BENJAMIN.MCINTYRE@txdot.gov (903) 737-9359
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67590 162583 Turf Builder 15 Lb Scotts Weed And Feed Lawn Fertilizer Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/30/2025 Notes: TxDOT Contact: Karli Forson 940.665.5312
Note: NIGP #67590000000 (For TxDOT Internal Use Only)
MPN: 24984
Manufacturer Name: Turf Builder
11 EACH 31.69 $348.59
Total $348.59
File details come from the government source that posted it. Updated .