26146479-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26146479
- Contract number
- 26146479
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146479) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, with HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, involving the Texas Comptroller of Public Accounts' Statewide Procurement Division. The billing will occur at 125 E. 11th Street in Austin, TX, with shipping directed to Tom Cremeans at 2400 N.E. Loop 7 in Athens, TX.
The purchase order is for 40 boxes of Monarch Smooth Pre-Washed Absorbent Rags (25Lb Box in White), with a unit price of $64.96 per box, totaling $2,598.40. The contract (TXMAS-24-03101) specifies a delivery timeframe of 30 days after receipt (ARO), with a specific delivery date of 2/5/2026. The order includes an internal NIGP code for TxDOT's use and is for a specific manufacturer part number (N020-WPK-25). The state purchase is tax-exempt under Texas Tax Code, Section 151.309(4), with the purchasing agency being the Texas Department of Transportation.
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Text version
Purchase Order PO No. 26146479
Order Date: 1/6/2026
Internal Tracking No.: 601290000033220
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Tom Cremeans 2400 N.E. Loop 7 Athens, TX 75752
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 the RDC to schedule delivery. Tom Cremeans – 903-675-4369
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 110223 Monarch Smooth Pre-Washed Absorbent Rags (25Lb Box) (White) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/5/2026 Notes: NIGP 73510301614 for TxDOT internal use only
MPN: N020-WPK-25
Manufacturer Name: Monarch
40 BOX 64.96 $2,598.40
Total $2,598.40
File details come from the government source that posted it. Updated .