26239734-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26239734
- Contract number
- 26239734
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26239734) issued by the Texas Department of Transportation (TxDOT) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 3, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing agency is TxDOT's Leakey Maintenance facility located in Leakey, Texas, with the order processed by purchaser Nina Araujo. The bill-to address is in Lubbock, Texas, and shipment is directed to the TxDOT Leakey Maintenance location.
The order is for two Apache Mills 2 X 3' Indoor Floor Mats in Charcoal Apache Chevron Ribbed pattern, procured under contract TXMAS-24-03101. The unit price is $18.81 per mat, with an extended price of $37.62 for the total order. The delivery is scheduled for May 4, 2026, with a 30-day advance receive order (ARO) window. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item. The State of Texas is exempt from sales and excise taxes on this purchase, which is designated for TxDOT internal use only. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26239734
Order Date: 4/3/2026
Internal Tracking No.: 601340000065811
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
TxDOT - Leakey Maintenance 913 North US 83 Leakey, TX 78873 Attn: Amy Hubbard
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46550 112908 Apache Mills 2 X 3' Indoor Floor Mat Charcoal Apache Chevron Ribbed Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/4/2026 Notes: 48550510000 FOR TXDOT
INTERNAL USE ONLY
MPN: 0143517012X3
Manufacturer Name: Apache Mills
2 EACH 18.81 $37.62
Total $37.62
File details come from the government source that posted it. Updated .