26215709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-63001|26215709
- Contract number
- 26215709
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215709) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 20, 2026. The order was placed with The Sherwin-Williams Company, headquartered in Cleveland, Ohio. The purchasing agent is Deborah Nelson of TxDOT. The bill-to address is 4615 NW LOOP 410 in San Antonio, Texas, and the ship-to location is the TxDOT facility at 7395 Pearsall Road in San Antonio, Texas 78252. However, the order specifies that TxDOT employees will pick up the product from Sherwin-Williams Store #707087 rather than having it delivered directly.
The purchase order covers 150 pails of A-100 Exterior Acrylic Latex paint (Manufacturer Part Number 650047251) under contract TXMAS-24-63001. The unit price is $113.85 per pail, with an extended price total of $17,077.50. The requested delivery date is March 30, 2026, with an estimated 10-day turnaround. The order is placed on a FOB Destination basis, with freight charges to be prepaid and invoiced separately by the contractor. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215709
Order Date: 3/20/2026
Internal Tracking No.: 601320000070285
Contractor Info Bill To Ship To The Sherwin-Williams Company 13405268502 101 W Prospect Ave.
Cleveland, OH 44115
(216) 566-7422
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Lynn Cardenas Texas Department of Transportation 7395 Pearsall Road San Antonio, TX 78252 DO NOT DELIVER. TxDOT employee to pickup at Store # 707087
NOTE TO CONTRACTOR: Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63056 650047251 A-100 Exterior Acrylic Latex Contract: TXMAS-24-63001 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026 Notes: See attached quote for store # to send this product to and the paint number to match. Do not deliver to TxDOT. TxDOT to pick up from store location.
MPN: 650047251
Manufacturer Name: The Sherwin- Williams Co.
150 PAIL 113.85 $17,077.50
Total $17,077.50
File details come from the government source that posted it. Updated .