26265698-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|26265698
- Contract number
- 26265698
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265698) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 19, 2026, to HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order was placed by Abigail Cantu through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be shipped to Victoria Armijo at 600 S Main, Dell City, Texas 79837, with invoices directed to the Lubbock, Texas location.
The purchase order covers two water filtration products manufactured by Watts: one Three-Stage Ice Machine Filtration System with a 10" carbon block filter (MPN: PWICE1) priced at $201.02, and one Three-Piece Semi-Annual Water Filter Pack with a 10" carbon block filter (MPN: PWFPKICE1) priced at $41.65. Both items are procured under TXMAS Contract TXMAS-24-03101 with a 30-day delivery window, with an expected delivery date of June 18, 2026. The total order value is $242.67. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26265698
Order Date: 5/19/2026
Internal Tracking No.: 601340000066274
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Victoria Armijo Victoria Armijo
(915) 964-2345
600 S MAIN
DELL CITY, TX 79837
V ic to r i a A r m i j o (915 ) 964 -2345 Victoria.Armijo@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04566 644814 Watts Three-Stage Ice Machine Filtration System, 10" Carbon Block Filter Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/18/2026
MPN: PWICE1
Manufacturer Name: Watts
1 EACH 201.02 $201.02
2 04566 644847 Watts Three-Piece Semi-Annual Water Filter Pack, 10" Carbon Block Filter Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/18/2026
MPN: PWFPKICE1
Manufacturer Name: Watts
1 EACH 41.65 $41.65
Purchase Order PO No. 26265698
Order Date: 5/19/2026
Internal Tracking No.: 601340000066274
Total $242.67
File details come from the government source that posted it. Updated .