26259220-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26259220
- Contract number
- 26259220
- Issued by
- Texas
About this file
Purchase Order 26259220, dated May 4, 2026, was issued by the Texas Department of Transportation (TxDOT) Agency 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Katie Williams. The order is directed to HD Supply Facilities Maintenance, Ltd., located at 3400 Cumberland Boulevard SE, Atlanta, Georgia 30339. Shipment is directed to Dennis Gilliam at 2709 West Front Street, Tyler, Texas 75702, with invoices to be sent to RCN_INVOICES@TXDOT.GOV. The point of contact is Dennis Gilliam at (903) 510-9237.
The purchase order is for 15 cases of GP Proen Motion White High Capacity Touchless Roll Towels (MPN 89420) at a unit price of $67.40 per case, with an extended price of $1,011.00. The order is placed under Contract TXMAS-24-03101 (Contract Type: TXMAS) with a delivery date of June 3, 2026, representing a 30-day after receipt of order (ARO) delivery timeline. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26259220
Order Date: 5/4/2026
Internal Tracking No.: 601310000101934
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
Dennis Gilliam Dennis Gilliam
(903) 510-9237
2709 WEST FRONT STREET
TYLER, TX 75702
NOTE TO CONTRACTOR: POC:
Dennis Gilliam
(903) 510-9237
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 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: 6/3/2026
MPN: 89420
Manufacturer Name: GP Pro
15 EACH 67.40 $1,011.00
Total $1,011.00
File details come from the government source that posted it. Updated .