26263856-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26263856
- Contract number
- 26263856
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263856) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 8, 2026. The order is placed with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchase is being billed to and shipped to TxDOT's location in San Antonio, Texas, with delivery coordinated by Larry Shilling at the Yoakum, Texas facility. Linda Cantu serves as the agency purchaser for TxDOT's Statewide Procurement Division.
The purchase order covers two Stanley 30 Foot Fatmax Tape measures (Model 33-730) at a unit price of $25.57 each, totaling $51.14. The items are sourced under TXMAS Contract TXMAS-24-03101 through the TXMAS contract type. The delivery date is scheduled for June 8, 2026, with an expected delivery window of 30 days from order date. As a state agency purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263856
Order Date: 5/8/2026
Internal Tracking No.: 601320000070793
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Larry Shilling Larry Shillling
(361) 293-4410 403 Huck St Texas Department of Transportation Yoakum, TX 77995 Delivery POC: Larry Shilling
(361) 293-4410
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44539 113582 Stanley 30 Foot Fatmax Tape Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/8/2026
MPN: 33-730
Manufacturer Name: Stanley
2 EACH 25.57 $51.14
Total $51.14
File details come from the government source that posted it. Updated .