26209846-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26209846
- Contract number
- 26209846
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209846) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 11, 2026. The order is placed with HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia, with billing to a North RCN Accounts Payable location in Fort Worth, Texas. The equipment is to be shipped to Jennifer Hullum at TxDOT's facility in Fairfield, Texas. The purchase was facilitated through the TXMAS statewide procurement contract (Contract No. TXMAS-24-03101).
The purchase order is for one Premier 30-inch, 3.9 cubic foot electric coil range in black (Model EDK100BP) priced at $693.50, representing the total contract value. The delivery is expected within 30 days of the order date, with a scheduled delivery date of March 13, 2026. Per the notes to the contractor, freight charges are to be prepaid by the vendor and invoiced as a separate line item. As a state agency purchase, TxDOT claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209846
Order Date: 2/11/2026
Internal Tracking No.: 601310000046105
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
2505 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Jennifer Hullum - TxDot 340 West US 84 Fairfield, TX 75840
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04552 531898 Premier 30 In 3.9 Cu Ft Electric Coil Range (Black) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/13/2026 Notes: NIGP:04554000000
FOR TXDOT INTERNAL USE
MPN: EDK100BP
Manufacturer Name: Premier
1 EACH 693.50 $693.50
Total $693.50
File details come from the government source that posted it. Updated .