26315633-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26315633
- Contract number
- 26315633
- Issued by
- Texas
About this file
This Purchase Order No. 26315633, issued on July 30, 2026, represents a transaction between the Texas Department of Transportation (TxDOT) and HD Supply Facilities Maintenance, Ltd. The order is directed to TxDOT's Seguin Regional Distribution Center in Seguin, Texas, with invoices to be submitted to the TxDOT Austin office. The purchasing agent is Benjamin McIntyre of TxDOT's Division 601. HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia, serves as the contractor for this procurement.
The purchase order covers 40 boxes of Monarch Smooth Pre-Washed Absorbent Rags (25-pound boxes, white color) at a unit price of $64.96 per box, totaling $2,598.40. The rags are identified by manufacturer part number N020-WPK-25 and fall under NIGP commodity code 48510. The order is issued under Contract TXMAS-24-03101 (Contract Type: TXMAS) with an expected delivery date of August 31, 2026, allowing 30 days for fulfillment. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315633
Order Date: 7/30/2026
Internal Tracking No.: 601290000034557
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Seguin RDC Roland Ramon
(830) 305-6977 2024 HWY 46 North Seguin, TX 78155-2206
NOTE TO CONTRACTOR: NIGP # 73510301614 (For TXDOT Internal Use Only)
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
Benjamin McIntyre BENJAMIN.MCINTYRE@txdot.gov (903) 737-9359
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: 8/31/2026 Notes: NIGP # 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 .