26241386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26241386
- Contract number
- 26241386
- Issued by
- Texas
About this file
This purchase order, issued by the Texas Department of Transportation (TxDOT) on April 16, 2026, involves the procurement of cleaning and sanitation products from HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order is being fulfilled to the Ship To address in Saginaw, Texas, with invoicing directed to TxDOT's Fort Worth location. The Texas Comptroller of Public Accounts Statewide Procurement Division is the purchasing authority, with Katie Williams serving as the agency purchaser.
The purchase order calls for 10 cases of Enmotion 1,200 ML Gentle Foam Soap Dispenser Refill with Moisturizers (2-Case) at a unit price of $52.20 per case, for a total order value of $522.00. The product is identified by NIGP Code 89085, commodity code 282754, and manufacturer part number 42714. The order is issued under contract TXMAS-24-03101 (TXMAS contract type) with an estimated delivery date of May 18, 2026, representing a 30-day delivery window. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26241386
Order Date: 4/16/2026
Internal Tracking No.: 601310000101668
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Cali Laird Cali Laird
(682) 404-4964
508 S BLUE MOUND ROAD
SAGINAW, TX 76179
NOTE TO CONTRACTOR: POC:
Cali Liard 682-404-4964
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
Katie Williams katie.williams@txdot.gov (806) 748-4371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 89085 282754 Enmotion 1,200 Ml Gentle Foam Soap Dispenser Refill with Moisturizers (2-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/18/2026
MPN: 42714
Manufacturer Name: EnMotion
10 CASE 52.20 $522.00
Total $522.00
File details come from the government source that posted it. Updated .