26287109-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26287109
- Contract number
- 26287109
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287109) issued by the Texas Department of Transportation (TxDOT) on June 25, 2026. The order is placed with HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor. The purchase is directed to the TxDOT El Paso District for delivery to a facility in Lubbock, Texas. Nina Araujo serves as the agency purchaser for TxDOT's Statewide Procurement Division.
The purchase order covers one Whirlpool 14 cubic foot top freezer refrigerator (Model WRT104TFDW) in white, procured under Contract TXMAS-24-03101. The unit price is $620.40 with a total order value of $620.40. Delivery is scheduled for July 27, 2026, with an ARO (Arrival Range Order) of 30 days. Shipment shall be FOB Destination with freight prepaid and charged as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4), as this property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26287109
Order Date: 6/25/2026
Internal Tracking No.: 601340000066625
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 - El Paso District Attn: Francisco Solis
(915) 790-4238 13301 Gateway Blvd West El Paso, TX 79928
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 04566 543803 Whirlpool 14 Cu. Ft. Top Freezer Refrigerator (White) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/27/2026 Notes: 04566000000 FOR TXDOT
INTERNAL USE ONLY
MPN: WRT104TFDW
Manufacturer Name: Whirlpool
1 EACH 620.40 $620.40
Total $620.40
File details come from the government source that posted it. Updated .