26241418-0.pdf
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- Attached to
- TX|TXMAS-24-03101|26241418
- Contract number
- 26241418
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241418) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated April 16, 2026, for procurement from HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order was placed by Jane Graf, TxDOT Purchaser, with Lacey Rios designated as the point of contact for TxDOT located in Plains, Texas. The purchase is conducted under the TXMAS-24-03101 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state purchase, the order is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $259.03: three EnMotion Impulse 8-inch Automated Touchless Paper Towel Dispensers (Black) at $41.41 each for an extended price of $124.23, and two cases of GP Pro Enmotion White High Capacity Touchless Roll Towel (Case of 6 rolls) at $67.40 each for an extended price of $134.80. Both items are classified under NIGP Code 48546 and carry a standard delivery timeframe of 30 days, with an expected delivery date of May 18, 2026. Invoices are to be directed to RCW_INVOICES@TXDOT.GOV at the Lubbock, Texas billing address.
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Text version
Purchase Order PO No. 26241418
Order Date: 4/16/2026
Internal Tracking No.: 601340000065931
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
Lacey Rios
(806) 456-7456
1411 SH 214
1/10 Mi off US 820 on SH 214 Plains, TX 79355
NOTE TO CONTRACTOR: TxDOT POC:
Name: Lacey Rios Telephone No.: 806-456-7456 Email: lacey.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
3 EACH 41.41 $124.23
Purchase Order PO No. 26241418
Order Date: 4/16/2026
Internal Tracking No.: 601340000065931
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 $259.03
File details come from the government source that posted it. Updated .