26310091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26310091
- Contract number
- 26310091
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310091) issued by the Texas Department of Transportation (TxDOT), Internal Tracking No. 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 28, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The billing address is listed as 125 E 11th Street, Austin, Texas 78701, with shipment directed to Tom Cremeans at 2400 NE Loop 7, Athens, Texas 75752. Eric Hosea serves as the agency purchaser for TxDOT.
The purchase order covers 40 boxes of Monarch Smooth Pre-Washed Absorbent Rags (25 Lb Box) in white, specified under NIGP Code 48510 and Commodity Code 110223, with manufacturer part number N020-WPK-25. The unit price is $64.96 per box, resulting in an extended price and total contract amount of $2,598.40. The order was placed under Contract TXMAS-24-03101 (TXMAS contract type) with an agreed-upon delivery timeframe of 30 days, scheduled for delivery on August 27, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26310091
Order Date: 7/28/2026
Internal Tracking No.: 601290000034710
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
Tom Cremeans
(903) 386-7868
2400 NE LOOP 7
Athens, TX 75752
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 48510 110223 Monarch Smooth Pre-Washed Absorbent Rags (25Lb Box) (White) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/27/2026 Notes: 73510301614 (FOR TXDOT
INTERNAL USE ONLY)
MPN: N020-WPK-25
Manufacturer Name: Monarch
40 BOX 64.96 $2,598.40
Total $2,598.40
File details come from the government source that posted it. Updated .