26313212-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26313212
- Contract number
- 26313212
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26313212) issued by the Texas Department of Transportation (TxDOT) to HD Supply Facilities Maintenance, Ltd., dated July 28, 2026. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under TXMAS-24-03101. The contractor is located in Atlanta, Georgia, with the order to be billed to TxDOT's San Antonio office and shipped to Jessica Torres at TxDOT's Austin headquarters. Linda Cantu serves as the agency purchaser with contact information provided.
The purchase order covers one line item for Maintenance Warehouse 18 X 24 inch White Polyester Mesh Laundry Bag with ID Tag Draw (MPN: L1824W-ID-2), with a quantity of one package at a unit price of $18.97 for a total order value of $18.97. The delivery is scheduled for August 27, 2026, with a 30-day ARO (Acknowledgment Required Order) timeframe. The order is placed under the state's tax-exempt status pursuant to Texas Tax Code Section 151.309(4), exempting TxDOT from Federal Excise Taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 26313212
Order Date: 7/28/2026
Internal Tracking No.: 601320000071569
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Jessica Torres Jessica Torres
(737) 359-5475
7901 NORTH IH 35
Texas Department of Transportation Austin, TX 78753
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28527 908770 Maintenance Warehouse 18 X 24 In White Polyester Mesh Laundry Bag with Id Tag Draw Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/27/2026
MPN: L1824W-ID-2
Manufacturer Name: Maintenance Warehouse
1 PKG 18.97 $18.97
Total $18.97
File details come from the government source that posted it. Updated .