26026585-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26026585
- Contract number
- 26026585
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26026585) issued on 11/17/2025, with HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is associated with the TXMAS-24-03101 contract and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Abigail Cantu as the agency purchaser.
The purchase order covers two appliance items: a Whirlpool 21 Cu. Ft. Side-By-Side Refrigerator (Model WRS331SDHM) priced at $1,406.19 and a Premier 30 In 3.9 Cu Ft Electric Coil Range in Black (Model EDK100BP) priced at $693.50, for a total order value of $2,099.69. Both items are to be delivered within 30 days after receipt of order, with a specific delivery date of 12/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The delivery point of contact is Sheena Squires, located in Monahans, TX.
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Text version
Purchase Order PO No. 26026585
Order Date: 11/17/2025
Internal Tracking No.: 601340000063935
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
Sheena Squires3411 S STOCKTON, MONAHANS, TX 79756DELIVERY POC:
Sheena Squires
(432) 940-7089 Sheena.Squires@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Sheena Squires
(432) 940-7089 Sheena.Squires@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 04566 116407 Whirlpool 21 Cu. Ft. Side-By-Side Refrigerator (Ss) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/17/2025
MPN: WRS331SDHM
Manufacturer Name: Whirlpool
1 EACH 1406.19 $1,406.19
2 04552 531898 Premier 30 In 3.9 Cu Ft Electric Coil Range (Black) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/17/2025
MPN: EDK100BP
Manufacturer Name: Premier
1 EACH 693.50 $693.50
Purchase Order PO No. 26026585
Order Date: 11/17/2025
Internal Tracking No.: 601340000063935
Total $2,099.69
File details come from the government source that posted it. Updated .