26281229-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26281229
- Contract number
- 26281229
- Issued by
- Texas
About this file
This Purchase Order No. 26281229, dated June 22, 2026, is issued by the Texas Department of Transportation (TxDOT), specifically the McKinney district (Agency 601), with purchasing agent Sherry Campbell. The contractor is HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia. The order is to be billed to HD Supply's Fort Worth location and shipped to the TxDOT McKinney facility located at 2205 South SH 5, McKinney, Texas 75069, attention Joshua Montgomery.
The purchase order covers one unit of a SAS Safety SDS Right-To-Understand Compliance Center, Wall Mount (Model 6000-75, Supplier Part #129343) at a unit price of $49.32 for a total order value of $49.32. The item is being procured under Contract TXMAS-24-03101 with a 30-day delivery window, with an expected delivery date of July 22, 2026. The vendor is responsible for prepaid 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) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26281229
Order Date: 6/22/2026
Internal Tracking No.: 601310000102602
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
Joshua Montgomery
(214) 385-9241 TxDot - McKinney
2205 SOUTH SH 5
McKinney, TX 75069
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 03107 129343 Sas Safety Sds Right -To- Understand Compliance Center, Wall Mount Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/22/2026 Notes: NIGP #:61533390000
FOR TXDOT INTERNAL USE
MPN: 6000-75
Manufacturer Name: SAS Safety
1 EACH 49.32 $49.32
Total $49.32
File details come from the government source that posted it. Updated .