26025757-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26025757
- Contract number
- 26025757
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025757) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with HD Supply Facilities Maintenance, Ltd. of Atlanta, GA as the contractor. The purchase order involves a state-level transaction under the TXMAS contract framework, with billing and shipping addresses located in Fort Worth and Jacksboro, Texas, respectively.
The purchase order is for one Whirlpool 15 Cu. Ft. Top Freezer Refrigerator (MPN: WRT134TFDB) at a unit price of $753.80, with a total order value matching the unit price. The contract is identified as TXMAS-24-03101, with a TXMAS contract type and a 30-day delivery after receipt of order (ARO), with a specific delivery date of 12/12/2025. The order is exempt from federal excise taxes and includes a provision for prepaid freight to be added as a separate line item on the invoice. The purchase is made under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26025757
Order Date: 11/12/2025
Internal Tracking No.: 601310000098970
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
Amy Self - TxDOT Jacksboro1208 South Main, Jacksboro, TX 76458
NOTE TO CONTRACTOR: Freight Clause: 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 514777 Whirlpool 15 Cu. Ft. Top Freezer Refrigerator Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/12/2025 Notes: NIGP 04566000000 FOR
TXDOT INTERNAL USE
MPN: WRT134TFDB
Manufacturer Name: Whirlpool
1 EACH 753.80 $753.80
Total $753.80
File details come from the government source that posted it. Updated .