26208892-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26208892
- Contract number
- 26208892
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26208892) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on February 5, 2026. The ordering agency is TxDOT (Agency 601), with the purchaser identified as Jacqueline Willson. The contractor is HD Supply Facilities Maintenance, Ltd., located at 3400 Cumberland Boulevard SE, Atlanta, Georgia 30339. Invoices are to be directed to 125 E. 11th Street, Austin, Texas 78701-2483, with shipment directed to McKenna Fisher at 4250 North Clack, Abilene, Texas 79601.
The purchase order covers four units of Snowex 5.75 Cubic Foot Tailgate Spreaders (Model SP-575X-1) under Contract TXMAS-24-03101. The unit price is $1,800.29 per spreader, with an extended total of $7,201.16. The expected delivery date is March 9, 2026, with an approved receipt and opening (ARO) window of 30 days. The order is exempt from Texas sales tax as property secured for exclusive use by the State of Texas. Early delivery is acceptable, though partial shipments require pre-approval from the delivery contact, McKenna Fisher (325-202-6194). The vendor is responsible for any overages beyond the ordered quantity.
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. 26208892
Order Date: 2/5/2026
Internal Tracking No.: 601340000065079
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
McKenna Fisher 4250 North Clack Abilene, TX 79601
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. Delivery Contact: McKenna Fisher - 325-202-6194
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 54509 132359 Snowex 5.75 Cubic Foot Tailgate Spreader Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/9/2026 Notes: NIGP 76566810000 for TxDOT internal use only
MPN: SP-575X-1
Manufacturer Name: SnowEx
4 EACH 1800.29 $7,201.16
Total $7,201.16
File details come from the government source that posted it. Updated .