26064532-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26064532
- Contract number
- 26064532
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064532) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, utilizing a statewide contract (TXMAS-24-03101). The purchase is made from HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, with billing and shipping addresses in Fort Worth and Tyler, Texas, respectively. The document includes a tax exemption certificate indicating the State of Texas's exemption from federal excise taxes under Texas Tax Code.
The purchase involves 15 cases of GP Proen motion white high-capacity touchless roll towels, with each case priced at $67.40, totaling $1,011.00. The order is set for delivery by 1/15/2026, with a 30-day after receipt (ARO) delivery window. The purchase is made under a TXMAS contract type, with a note to pre-pay and add freight. The item is manufactured by GP Pro, with a manufacturer part number (MPN) of 89420. The purchasing contact is Brandy Halk from TxDOT, who can be reached at brandy.halk@txdot.gov or (325) 643-0437.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26064532
Order Date: 12/16/2025
Internal Tracking No.: 601310000099536
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2709 W. Front St.
Tyler, TX 75702
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 530212 Gp Proen motion white high Capacity Touchless Roll Towel, Case Of 6 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/15/2026 Notes: pre pay & add freight nigp 64075717229(for txdot internal use only)
MPN: 89420
Manufacturer Name: GP Pro
15 EACH 67.40 $1,011.00
Total $1,011.00
File details come from the government source that posted it. Updated .