26213953-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26213953
- Contract number
- 26213953
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213953) issued by the Texas Department of Transportation (TxDOT), Agency 601, to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchase order was placed on March 12, 2026, with delivery scheduled for April 13, 2026 (30 days ARO). The order is being billed to TxDOT's Lubbock, Texas facility and shipped to Elizabeth Becerra in El Paso, Texas, with all invoicing directed to RCW_INVOICES@TXDOT.GOV. The purchasing agent is Abigail Cantu of TxDOT's Statewide Procurement Division.
The purchase order covers one Whirlpool 21 cubic foot side-by-side stainless steel refrigerator (Model WRS331SDHM) under Contract TXMAS-24-03101, a TXMAS-type contract. The unit is priced at $1,406.19 with a total order value of $1,406.19. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use. The delivery point of contact is Elizabeth Becerra at (915) 849-5561 or Liz.Sanchez@txdot.gov.
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Text version
Purchase Order PO No. 26213953
Order Date: 3/12/2026
Internal Tracking No.: 601340000065450
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
Elizabeth Becerra 1430 Joe Battle Blvd El Paso, TX 79927
DELIVERY POC:
Elizabeth Becerra
(915) 849-5561 Liz.Sanchez@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Elizabeth Becerra
(915) 849-5561 Liz.Sanchez@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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04566 116407 Whirlpool 21 Cu. Ft. Side-By-Side Refrigerator (Ss) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/13/2026
MPN: WRS331SDHM
Manufacturer Name: Whirlpool
1 EACH 1406.19 $1,406.19
Total $1,406.19
File details come from the government source that posted it. Updated .