26212941-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26212941
- Contract number
- 26212941
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212941) issued by the Texas Department of Transportation (TxDOT) on March 5, 2026, for procurement through the TXMAS contract framework. The purchasing agency is TxDOT's Statewide Procurement Division, with Enrique Moya serving as the agency purchaser. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order is designated for delivery to the TxDOT Seguin Regional Distribution Center, with Roland Ramon serving as the receiving contact.
The purchase order is for 96 units of Liquid Nails Fuze It adhesive (MPN 378931) at a unit price of $7.59 per each, resulting in an extended price and total order value of $728.64. The order is placed under contract TXMAS-24-03101 with a 30-day delivery window, with a scheduled delivery date of April 6, 2026. Deliveries must occur Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are for exclusive state use.
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Text version
Purchase Order PO No. 26212941
Order Date: 3/5/2026
Internal Tracking No.: 601290000033562
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation 2024 Highway 46 North Seguin, TX 78155 Attn: Roland Ramon
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Seguin RDC – Roland Ramon | 806-463-0933 | Roland.Ramon@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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42011 108729 Liquid Nails Fuze It Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/6/2026 Notes: NIGP 45003090144 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.
MPN: 378931
Manufacturer Name: Liquid Nails
96 EACH 7.59 $728.64
Purchase Order PO No. 26212941
Order Date: 3/5/2026
Internal Tracking No.: 601290000033562
Total $728.64
File details come from the government source that posted it. Updated .