26158256-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26158256
- Contract number
- 26158256
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158256) issued by the Texas Department of Transportation (TxDOT), District 14, on January 20, 2026. The ordering agency is the Texas Department of Transportation (Agency 601), with purchasing officer John Albert Landa. The contractor is HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia. Delivery is specified to the TxDOT Georgetown Maintenance Section Area Engineer's Office in Georgetown, Texas, with contact LisaMichelle Hohman. The State of Texas is exempt from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two units of Sani-Cloth Disinfecting Wipes (Large) at $8.92 per unit, for an extended price of $17.84, with a total order value of $17.84. The items are procured under contract TXMAS-24-03101 (TXMAS contract type) with a 30-day delivery window and a delivery date of February 19, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a required delivery date of February 10, 2026 to the Georgetown office.
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Text version
Purchase Order PO No. 26158256
Order Date: 1/20/2026
Internal Tracking No.: 601320000069614
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Georgetown Maintenance Section Area Engineer's Office - Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@txdot.gov 2727 South Austin Ave Georgetown, TX 78626
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Georgetown Maintenance Section Area Engineer's Office, 2727 South Austin Ave, Georgetown, TX 78626, Delivery date 2/10/2026, Txdot Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 675875 Sani-Cloth Disinfecting Wipes (Large) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/19/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 47564839026 - For Txdot Internal Use Only.
MPN: PDI Q89072
Manufacturer Name: Sani-Cloth
2 EACH 8.92 $17.84
Purchase Order PO No. 26158256
Order Date: 1/20/2026
Internal Tracking No.: 601320000069614
Total $17.84
File details come from the government source that posted it. Updated .