26212825-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26212825
- Contract number
- 26212825
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212825) issued by the Texas Department of Transportation (TXDOT), Agency 601, dated March 5, 2026. The order is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia, for delivery to the TXDOT-Grayson County Maintenance facility in Sherman, Texas. The purchaser is Kimberly Faglie, with the point of contact at the receiving location being Melody Luna.
The purchase order covers one Maintenance Warehouse Lobby Dust Pan and Broom Combo (MPN: LDP1-RP-C) manufactured by Maintenance Warehouse, procured under Contract TXMAS-24-03101. The order quantity is one unit at a unit price of $30.19, with a total order value of $30.19. The delivery date is April 6, 2026, with an expected delivery window of 30 days from the order date. The order specifies that freight costs are to be prepaid by the vendor and invoiced separately. As a State of Texas purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212825
Order Date: 3/5/2026
Internal Tracking No.: 601310000100904
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
TXDOT-Grayson County MNT PAR-Melody Luna 3904 US 75 South
SHERMAN, TX 75091
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
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: 4/6/2026 Notes: NIGP: 44541750905 FOR
TXDOT INTERNAL USE ONLY
POC: Melody Luna 903-868-9252
MPN: LDP1-RP-C
Manufacturer Name: Maintenance Warehouse
1 EACH 30.19 $30.19
Total $30.19
File details come from the government source that posted it. Updated .