26264962-0.pdf
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- Attached to
- TX|TXMAS-24-03101|26264962
- Contract number
- 26264962
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264962) issued by the Texas Department of Transportation (TxDOT), Agency 601, to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order was placed on May 18, 2026, with an internal tracking number of 601290000033998. The purchasing agent is Enrique Moya, and the goods are to be shipped to the TxDOT Seguin Regional Distribution Center in Seguin, Texas, with delivery coordination through Roland Roman.
The purchase order covers 96 units of Liquid Nails Fuze It adhesive (Manufacturer Part Number 378931) at $7.59 per unit for a total contract value of $728.64. The order is governed by Contract TXMAS-24-03101 under the TXMAS contract type, with a 30-day delivery window and a required delivery date of June 17, 2026. Delivery must occur Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). The contractor must ship only the ordered quantity, with overages subject to return at vendor expense or considered a gift to the State of Texas.
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Text version
Purchase Order PO No. 26264962
Order Date: 5/18/2026
Internal Tracking No.: 601290000033998
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation Attn: Roland Roman
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Seguin RDC – Roland Ramon | 830-463-0933 | Roland.Ramon@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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42011 108729 Liquid Nails Fuze It Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/17/2026 Notes: NIGP 45003090144 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.
MPN: 378931
Manufacturer Name: Liquid Nails
96 EACH 7.59 $728.64
Purchase Order PO No. 26264962
Order Date: 5/18/2026
Internal Tracking No.: 601290000033998
Total $728.64
File details come from the government source that posted it. Updated .