26267889-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26267889
- Contract number
- 26267889
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267889) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on June 4, 2026. The order was placed with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing agent is Nina Araujo, and the order is designated for delivery to TxDOT's Scurry County Maintenance facility in Snyder, Texas, under the supervision of Amber Hicks.
The purchase covers one M+A Matting Waterhog Classic 3' x 5' Indoor/Outdoor Floor Mat in Charcoal with Diamond Cord (MPN: 200520046), procured under contract TXMAS-24-03101. The unit price is $114.21, with a total order value of $114.21. The delivery date is scheduled for July 6, 2026, with an indicated lead time of 30 days. Shipment terms are FOB Destination with freight prepaid and billed separately. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26267889
Order Date: 6/4/2026
Internal Tracking No.: 601340000066422
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
TxDOT - Scurry County Maintenance Amber Hicks
(325) 573-0142 111 N Avenue V Snyder, TX 79549
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46550 133904 M+A Matting Waterhog Classic 3 X 5' Indoor/Outdoor Floor Mat Charcoal, Diamond Cord Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/6/2026 Notes: 48550000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 200520046
Manufacturer Name: M+A Matting
1 EACH 114.21 $114.21
Total $114.21
File details come from the government source that posted it. Updated .