26207884-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26207884
- Contract number
- 26207884
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207884) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 3, 2026. The order was placed by purchaser John Albert Landa with HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia. The goods are to be delivered to the TxDOT Del Rio Maintenance Section Equipment Shop in Del Rio, Texas, under District 22, with delivery contact Monica Colunga. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
The purchase order covers one item: 1 package of Maintenance Warehouse 33 Gallon 0.65 Mil Low-Density Trash Bags (250-pack, black) at a unit price of $48.72, for a total order value of $48.72. The item is procured under contract TXMAS-24-03101 (TXMAS contract type) with a 30-day delivery window and a scheduled delivery date of March 5, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a specific note that TxDOT offices will be closed on February 16, 2026 for President's Day.
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Text version
Purchase Order PO No. 26207884
Order Date: 2/3/2026
Internal Tracking No.: 601320000069777
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 Del Rio Maintenance Section Equipment Shop- Contact: Monica Colunga - Ph# (956) 712-7791 - Monica.Colunga@txdot.gov 319 E Gibbs Street Del Rio, TX 78840
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Del Rio Maintenance Section Equipment Shop, 319 E Gibbs Street, Del Rio, Tx 78840, Delivery date 2/24/2026, Txdot Contact: Monica Colunga - Ph# (956) 712-7791 - Monica.Colunga@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
Purchase Order PO No. 26207884
Order Date: 2/3/2026
Internal Tracking No.: 601320000069777
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 30571 119035 Maintenance Warehouse 33 Gal 0.65 Mil Low-Density Trash Bag (250- Pack) (Black) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/5/2026 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.
Note: Txdot Offices will be closed on the following days, February 16th, 2026 for the President's Day holiday.
NIGP# 66524000000 - For Txdot Internal Use Only.
MPN: 119035
Manufacturer Name: Maintenance Warehouse
1 PKG 48.72 $48.72
Total $48.72
File details come from the government source that posted it. Updated .