26271558-0.pdf
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- Attached to
- TX|TXMAS-24-03101|26271558
- Contract number
- 26271558
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26271558) issued by the Texas Department of Transportation (TxDot) - Houston Division on June 18, 2026, to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor. The order is placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under the TXMAS contract vehicle (Contract: TXMAS-24-03101). The purchaser is Sherry Campbell, with the bill-to address in Fort Worth, Texas, and shipment directed to Sylvester Daniels at the TxDot - Houston facility in Houston, Texas.
The purchase order covers two Whirlpool 15 Cu. Ft. Top Freezer Refrigerators (Model WRT134TFDB) at a unit price of $753.80 each, totaling $1,507.60. The commodity is classified under NIGP Code 04566. The delivery date is scheduled for July 20, 2026, with an expected delivery window of 30 days from order date. The contractor is responsible for prepaying freight costs, which should be added as a separate line item on the invoice. The State of Texas claims exemption from all 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. 26271558
Order Date: 6/18/2026
Internal Tracking No.: 601330000047145
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 D02 Fort Worth TX 76133
Sylvester Daniels
(281) 464-5555 TxDot - Houston
702 FM 1959
Houston, TX 77034
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04566 514777 Whirlpool 15 Cu. Ft. Top Freezer Refrigerator Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/20/2026 Notes: NIGP #:04566000000
FOR TXDOT INTERNAL USE
MPN: WRT134TFDB
Manufacturer Name: Whirlpool
2 EACH 753.80 $1,507.60
Total $1,507.60
File details come from the government source that posted it. Updated .