26287395-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26287395
- Contract number
- 26287395
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287395) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on June 29, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing agent is Joann Cox, and the order is designated for delivery to Miranda Alva at the North RCN, Accounts Payable office in Fort Worth, Texas.
The purchase order covers National Public Seating NPSC Gray Steel Folding Chairs in packages of four units. TxDOT is ordering 13 packages at a unit price of $90.92 per package, resulting in an extended price of $1,181.96. The order references Contract TXMAS-24-03101 under the TXMAS contract type, with a delivery requirement of 30 days after receipt of order (ARO), with a scheduled delivery date of July 29, 2026. The State of Texas claims a sales tax exemption for this purchase as tangible personal property acquired for exclusive use by the state.
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Text version
Purchase Order PO No. 26287395
Order Date: 6/29/2026
Internal Tracking No.: 601310000102667
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Miranda Alva
(817) 370-6500
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
ATTN: Miranda Alva
NOTE TO CONTRACTOR: ATTN: MIRANDA ALVA
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42024 761201 National Public Seating Npsc Gray Steel Folding Chair Package Of 4 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/29/2026 Notes: 420-24
MPN: 52
Manufacturer Name: National Public Seating
13 PKG 90.92 $1,181.96
Total $1,181.96
File details come from the government source that posted it. Updated .