26259477-0.pdf
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- Attached to
- TX|TXMAS-24-03101|26259477
- Contract number
- 26259477
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259477) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 6, 2026. The order is placed with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing agency is represented by Katie Williams, and the point of contact for the contractor is Dennis Gilliam. Billing and invoice submission are directed to the Fort Worth, Texas location, with delivery to be made to Tyler, Texas.
The purchase order covers 15 cases of GP Pro Proen motion white high capacity touchless roll towels (MPN 89420), ordered under Contract TXMAS-24-03101. The unit price is $67.40 per case, with an extended total of $1,011.00. The delivery is scheduled for June 5, 2026, with an agreed-upon timeframe of 30 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26259477
Order Date: 5/6/2026
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: 6/5/2026
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 .