26024323-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26024323
- Contract number
- 26024323
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024323) issued by the Texas Department of Transportation (TxDOT) on 10/30/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is associated with the TXMAS (Texas Multiple Award Schedule) contract and involves billing to 135 Slaton Road in Lubbock, TX, with shipping to 3901 East US Highway 80 in Odessa, TX. The primary contact for delivery is Marisol Vasquez, and the purchasing agent is Abigail Cantu.
The purchase order is for one curved bowl brush with black bristles, with a generic manufacturer designation and a specific manufacturer part number (7920-00-772-5800). The unit price is $4.55, totaling $4.55 for the order. The delivery is set for 12/1/2025 with a 30-day After Receipt of Order (ARO) timeline. The purchase is made under the TXMAS-24-03101 contract, and the State of Texas is exempt from federal excise taxes under this transaction, leveraging a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024323
Order Date: 10/30/2025
Internal Tracking No.: 601340000063889
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Marisol Vasquez3901 East US Highway 80, Odessa, TX 79761DELIVERY POC:
Marisol Vasquez
(432) 498-4612 Marisol.Vasquez@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Marisol Vasquez
(432) 498-4612 Marisol.Vasquez@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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 908658 Curved Bowl Brush Black Bristles Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/1/2025
MPN: 7920-00-772-5800
Manufacturer Name: Generic
1 EACH 4.55 $4.55
Total $4.55
File details come from the government source that posted it. Updated .