26224747-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26224747
- Contract number
- 26224747
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224747) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 30, 2026, with HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia. The purchasing agent is Neal Dugas of TxDOT. The order is being billed to the Financial Voucher Processing office in Austin, Texas, and shipped to Andrea McKay in Orange, Texas.
The purchase order covers two packages of Kimberly-Clark Scott Rags In A Box Absorbent Rag (White) 200-Pack items at a unit price of $12.41 per package, for a total order value of $24.82. The items are procured under TXMAS Contract No. TXMAS-24-03101 with a standard delivery timeframe of 30 days, with an expected delivery date of April 29, 2026. The State of Texas claims a sales tax exemption for this purchase as a government entity acquiring tangible personal property for its exclusive use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26224747
Order Date: 3/30/2026
Internal Tracking No.: 601330000046422
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Andrea McKay 3128 Hwy 62 North Orange, TX 77632
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 117397 Kimberly-Clark Scott Rags In A Box Absorbent Rag (White) (200-Pack) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/29/2026
MPN: 75260
Manufacturer Name: Kimberly-Clark
2 PKG 12.41 $24.82
Total $24.82
File details come from the government source that posted it. Updated .