26259125-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26259125
- Contract number
- 26259125
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259125) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 4, 2026, to Red Hill Ventures LLC, a contractor located in Houston, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Neal Dugas serving as the agency purchaser. The bill-to address is the Financial Voucher Processing office in Austin, Texas, and the ship-to address is Heather Town in Houston, Texas.
The purchase order covers three units of 3 Speed Oscillation 12" Table Fans manufactured by World and Main (Cranbury), LLC, with model number CZ121-OLD. The unit price is $39.74 per fan, resulting in an extended price of $119.22 for the total order. The items are procured under contract TXMAS-25-45003, a TXMAS contract type, with a delivery timeframe of 7 days and an expected delivery date of May 11, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26259125
Order Date: 5/4/2026
Internal Tracking No.: 601330000046749
Contractor Info Bill To Ship To Red Hill Ventures LLC 12025840823 1764 W Sam Houston Pkwy N Houston, TX 77043-2723
(832) 295-0605 x101
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Heather Town
(713) 802-5032 7600 Washington Ave Houston, TX 77007
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03140 00533950 3 Speed Oscillation 12" Table Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026
MPN: CZ121-OLD
Manufacturer Name: WORLD AND
MAIN (CRANBURY),LLC
3 EACH 39.74 $119.22
Total $119.22
File details come from the government source that posted it. Updated .