26333348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26333348
- Contract number
- 26333348
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26333348, dated August 10, 2026, represents a state procurement transaction between the Texas Department of Transportation (TxDOT) and HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order is managed through Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jane Graf serving as the agency purchaser and Stephanie Watson identified as the TxDOT point of contact. The goods are being shipped to McKenna Fisher at a TxDOT facility located at the junction of US 277 and FM 2404 in Abilene, Texas, with invoices directed to TxDOT's Lubbock location.
The purchase order covers eight units of Plasticade Parking Stop 6' (Model ST-6YCONCRETE-1PK) at a unit price of $54.83 per each, for a total contract value of $438.64. The items are procured under Contract TXMAS-24-03101, classified as a TXMAS contract type, with an acknowledged receipt/order (ARO) delivery window of 30 days and a scheduled delivery date of September 9, 2026. As a state procurement transaction, the purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333348
Order Date: 8/10/2026
Internal Tracking No.: 601340000067003
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
McKenna Fisher
(325) 676-6945 4250 North Clack Jct US 277 & FM 2404 Abilene, TX 79601-0150
NOTE TO CONTRACTOR: TxDOT POC:
Stephanie Watson 325.269.4306 Stephanie.Watson@txdot.gov
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46550 143155 Plasticade Parking Stop 6' Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026
MPN: ST-6YCONCRETE-1PK
Manufacturer Name: Plasticade
8 EACH 54.83 $438.64
Total $438.64
File details come from the government source that posted it. Updated .