26241417-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|26241417
- Contract number
- 26241417
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241417) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchase was made under the TXMAS-24-03101 master agreement (TXMAS contract type) on April 16, 2026, with delivery scheduled for May 18, 2026 (30 days ARO). The point of contact for TxDOT is Taylor Pickett, located in Seminole, Texas, and invoices are directed to the Lubbock, Texas facility.
The purchase order contains two line items totaling $176.21 with no applicable taxes due to the State of Texas sales tax exemption. Line 1 procures one EnMotion Impulse 8-inch automated touchless paper towel dispenser (black, Model 59498A) at $41.41. Line 2 procures two cases of GP Pro Enmotion white high-capacity touchless roll towels at $67.40 each, totaling $134.80. Both items are classified under NIGP Code 48546 and are sourced through the established state master service agreement for facilities maintenance supplies.
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Text version
Purchase Order PO No. 26241417
Order Date: 4/16/2026
Internal Tracking No.: 600134000065930
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
Taylor Pickett
(432) 758-3632
175 E. US 180
1 Mile E. of US 385 on US 180 Seminole, TX 79360
NOTE TO CONTRACTOR: TxDOT POC:
Name: Taylor Pickett Telephone No.: 432-758-3632 Email: taylor.pickett@txdot.gov
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 117973 Enmotion Impulse 8 In Automated Touchless Paper Towel Dispenser (Black) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/18/2026
MPN: 59498A
Manufacturer Name: EnMotion
1 EACH 41.41 $41.41
Purchase Order PO No. 26241417
Order Date: 4/16/2026
Internal Tracking No.: 600134000065930
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48546 530212 Gp Proen motion white high Capacity Touchless Roll Towel, Case Of 6 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/18/2026
MPN: 89420
Manufacturer Name: GP Pro
2 EACH 67.40 $134.80
Total $176.21
File details come from the government source that posted it. Updated .