26004517-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26004517
- Contract number
- 26004517
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004517) issued by the Texas Department of Transportation (TxDOT) on 10/1/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and involves the TxDOT Seguin Regional Distribution Center (RDC), with billing and shipping addresses located in Austin and Seguin, Texas, respectively.
The purchase order is for 96 units of Liquid Nails Fuze It (MPN: 378931), priced at $7.59 per unit, for a total contract value of $728.64. The order is placed under contract TXMAS-24-03101, with a delivery timeframe of 30 days after receipt (ARO) and a specific delivery date of 10/31/2025. The order includes a note specifying an internal NIGP code for TxDOT's use. The state of Texas is exempt from federal excise taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26004517
Order Date: 10/1/2025
Internal Tracking No.: 601290000032619
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Seguin RDC Attn: Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin TX 78155 806-495-3707 (Fax)
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery. Roland Ramon — 830-463-0933
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
Marshall Inman Marshall.Inman@txdot.gov (936) 633-4337
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42011 108729 Liquid Nails Fuze It Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/31/2025 Notes: NIGP 45003090144 for TxDOT Internal Use Only
MPN: 378931
Manufacturer Name: Liquid Nails
96 EACH 7.59 $728.64
Total $728.64
File details come from the government source that posted it. Updated .