26210771-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26210771
- Contract number
- 26210771
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210771) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 19, 2026. The order is placed with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing agent is Jane Graf from TxDOT's Statewide Procurement Division. The contractor will deliver goods to a TxDOT facility in Plainview, Texas, with Kendra Rodriquez serving as the primary point of contact for the state.
The purchase order covers two units of Maintenance Warehouse Lobby Dust Pan and Broom Combo sets (MPN: LDP1-RP-C) at a unit price of $30.19 each, for a total contract value of $60.38. The items are sourced under contract TXMAS-24-03101 (TXMAS contract type) and are scheduled for delivery by March 23, 2026, with an Acceptance and Receipt Order (ARO) of 30 days. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26210771
Order Date: 2/19/2026
Internal Tracking No.: 601340000065253
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Kendra Rodriquez 3900 S BUS Loop 27
1.4 miles N of IH 27 on S BUS Loop 27 Plainview, TX 79072
NOTE TO CONTRACTOR: TxDOT POC Name: Kendra Rodriquez Telephone No: (806) 293-5101 Email: Kendra.Rodriquez@txdot.gov
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31840 112231 Maintenance Warehouse Lobby Dust Pan And Broom Combo Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/23/2026
MPN: LDP1-RP-C
Manufacturer Name: Maintenance Warehouse
2 EACH 30.19 $60.38
Total $60.38
File details come from the government source that posted it. Updated .