26216506-0.pdf
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- Attached to
- TX|TXMAS-24-03101|26216506
- Contract number
- 26216506
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26216506, issued on March 23, 2026, represents a transaction between the State of Texas Department of Transportation (TxDOT), Agency 601, and HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing agent is John Albert Landa of TxDOT. The order is designated for delivery to the TxDOT EdgeCliff Maintenance Section located at 2540 EdgeCliff Road, Fort Worth, Texas 76133, with contact Kayla Harper. The purchase is made under a statewide master agreement framework (TXMAS-24-03101) and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one carton of Febreze 8.8 Oz Original Scent Odor Eliminator (6-Carton) with a unit price of $42.21, resulting in a total order value of $42.21. The item is manufactured by Febreze with MPN 96252 and NIGP Code 48532112900. The delivery date is scheduled for April 22, 2026, with a 30-day ARO (Acknowledgment and Response Order) provision. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice, with an initial delivery date noted as April 9, 2026.
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Text version
Purchase Order PO No. 26216506
Order Date: 3/23/2026
Internal Tracking No.: 601310000101268
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot EdgeCliff Maintenance Section - Contact:
Kayla Harper - Ph# (817) 370-6750 - Kaylia.Harper@txdot.gov 2540 EdgeCliff Road Fort Worth, TX 76133
NOTE TO CONTRACTOR: District 02 - To be delivered the Txdot EdgeCliff Maintenance Section, 2540 EdgeCliff Road, Fort Worth, TX 76133, Delivery date 4/09/2026 - Contact: Kayla Harper - Ph# (817) 370-6750 - Kaylia.Harper@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 366318 Febreze 8.8 Oz Original Scent Odor Eliminator (6-Carton) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/22/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 48532112900 - For Txdot Internal Use Only.
MPN: 96252
Manufacturer Name: Febreze
1 CRTN 42.21 $42.21
Purchase Order PO No. 26216506
Order Date: 3/23/2026
Internal Tracking No.: 601310000101268
Total $42.21
File details come from the government source that posted it. Updated .