26063446-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26063446
- Contract number
- 26063446
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063446) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with HD Supply Facilities Maintenance, Ltd. of Atlanta, GA as the contractor. The purchase order is to be shipped to TxDOT's Leakey Maintenance facility in Leakey, TX, with the agency purchaser being Nina Araujo.
The document details the procurement of 4 packages of National Public Seating Gray Steel Folding Chairs, with each package of 4 chairs priced at $90.92, totaling $363.68. The purchase is made under the TXMAS-24-03101 contract, with a 30-day delivery after receipt of order (ARO), and a specified delivery date of 1/8/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes specific delivery instructions of Monday through Thursday between 8:00 a.m. and 4:00 p.m., with freight prepaid and to be listed as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26063446
Order Date: 12/9/2025
Internal Tracking No.: 601340000064339
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
TxDOT - Leakey Maintenance 913 North US 83 Leakey, TX 78873 Attn: Amy Hubbard
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42024 761201 National Public Seating Npsc Gray Steel Folding Chair Package Of 4 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/8/2026 Notes: 42024000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 52
Manufacturer Name: National Public Seating
4 PKG 90.92 $363.68
Total $363.68
File details come from the government source that posted it. Updated .