26240824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26240824
- Contract number
- 26240824
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240824) issued by the Texas Department of Transportation (TxDOT), specifically the Robertson County Maintenance division, on April 14, 2026. The order is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchasing agent is Kimberly Faglie from TxDOT's Statewide Procurement Division, with the point of contact for delivery being Lisa Wachel at the Hearne, Texas location.
The purchase order covers one unit of a SAS Safety SDS Compliance Center Rack with Global Harmonization System (GHS) functionality, classified under NIGP Code 30571 and Supplier Part Number 641501. The item is priced at $11.51 with an extended price total of $11.51. The order is issued under contract TXMAS-24-03101 (TXMAS contract type) with a delivery window of 30 days, with the scheduled delivery date of May 14, 2026. The purchase is designated for TxDOT internal use only and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26240824
Order Date: 4/14/2026
Internal Tracking No.: 601330000046576
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TXDOT-Robertson County MNT-BRY- Lisa Wachel 1183 N. Market St.
Hearne, TX 77859
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 30571 641501 Sas Safety Sds Compliance Center Rack, Global Harmonization System -Ghs Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/14/2026 Notes: NIGP: 61543000000 FOR
TXDOT INTERNAL USE ONLY
POC: Lisa Wachel 979-279-5339
MPN: 6000-71
Manufacturer Name: SAS Safety
1 EACH 11.51 $11.51
Total $11.51
File details come from the government source that posted it. Updated .