26063626-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26063626
- Contract number
- 26063626
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063626) 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 involves a transaction under the TXMAS (Texas Multiple Award Schedule) contract, with the billing and shipping addresses located in Austin and Seguin, Texas, respectively.
The purchase order is for 60 units of Liquid Nails Fuze It construction adhesive, with a unit price of $7.59 and a total contract value of $455.40. The order is under contract TXMAS-24-03101, with a delivery date of 1/8/2026 and a 30-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The order includes specific instructions about partial shipments and delivery scheduling, with contact information provided for the Seguin Regional Distribution Center.
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Text version
Purchase Order PO No. 26063626
Order Date: 12/9/2025
Internal Tracking No.: RFQ 601440000033076
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
2024 Highway 46 North Seguin, TX 78155 Contact to schedule delivery: Seguin RDC – Roland Ramon – 830-463-0933
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 to schedule delivery: Seguin RDC – 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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
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: 1/8/2026 Notes: NIGP 45003090144 (for TxDOT internal use only)
MPN: 378931
Manufacturer Name: Liquid Nails
60 EACH 7.59 $455.40
Total $455.40
File details come from the government source that posted it. Updated .