26086652-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|165-A1|17528347374|26086652
- Contract number
- 26086652
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26086652) issued by the Texas Department of Transportation (TxDOT) on 12/18/2025, with A-Tex Restaurant Supply, Inc. of San Angelo, TX serving as the contractor. The purchase order involves TxDOT's Statewide Procurement Division, with Abigail Cantu as the agency purchaser, and involves delivery to Nathan Lopez in El Paso, TX.
The purchase order is for a single 30" Scotsman Ice Bin (Model B530P) with a 536 lbs. capacity and a 3-year warranty, purchased under Contract 165-A1, which is a term contract. The unit is priced at $1,223.18, with a delivery date of 1/19/2026 and a 30-day ARO (After Receipt of Order) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The document includes contact information for billing, shipping, and delivery coordination.
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Text version
Purchase Order PO No. 26086652
Order Date: 12/18/2025
Internal Tracking No.: 601340000064505
Contractor Info Bill To Ship To A-Tex Restaurant Supply, Inc.
17528347374 2008 S Bryant Blvd San Angelo, TX 76903-8712
(325) 224-8888
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Nathan Lopez 13301 Gateway Blvd West El Paso, TX 79928
DELIVERY POC:
Nathan Lopez
(915) 838-5692 Nathan.Lopez@txdot.gov
NOTE TO CONTRACTOR: DELVERY POC:
Nathan Lopez
(915) 838-5692 Nathan.Lopez@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 74045 74045452215 30" Ice Bin - 536 lbs. Warranty: 3 year Contract: 165-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/19/2026
MPN: B530P
Manufacturer Name: Scotsman
1 EACH 1223.18 $1,223.18
Total $1,223.18
File details come from the government source that posted it. Updated .