26309911-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26309911
- Contract number
- 26309911
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309911) issued by the Texas Department of Transportation (TxDOT), agency code 601, under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed on July 27, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The ordering entity is billed to the City of Austin, Texas, with delivery directed to Roland Ramon in Seguin, Texas.
The purchase order covers 96 units of Liquid Nails Fuze It adhesive product, manufactured by Liquid Nails (MPN 378931), procured under contract TXMAS-24-03101 at a unit price of $7.59 per each, totaling $728.64. The delivery is expected within 30 days of order date, with a confirmed delivery date of August 26, 2026. As a state purchase, this order is exempt from Federal Excise Taxes and subject to the State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26309911
Order Date: 7/27/2026
Internal Tracking No.: 601290000034700
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
125 E 11sth Austin TX 78701
Roland Ramon
(830) 305-6977
2024 HWY 46 NORTH
SEGUIN, TX 78155
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42011 108729 Liquid Nails Fuze It Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/26/2026 Notes: 45003090144 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 378931
Manufacturer Name: Liquid Nails
96 EACH 7.59 $728.64
Total $728.64
File details come from the government source that posted it. Updated .