27000521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27000521
- Contract number
- 27000521
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000521) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 4, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchase is for delivery to Tuesdee Rundle at a TxDOT location in Decatur, Texas, with billing directed to a Houston, Texas address.
The purchase order covers one line item: 1 case of Comfort Loft Cluster Pillows (Standard 20X26, 22 ounce case of 12 units) under TXMAS contract TXMAS-24-03101. The unit price is $68.52 per case, with a total order value of $68.52. The delivery is scheduled for October 5, 2026, with an agreed-upon delivery window of 30 days. The item is designated for TxDOT internal use only and carries NIGP code 85063221007. The order is exempt from state and city sales taxes as property being purchased 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. 27000521
Order Date: 9/4/2026
Internal Tracking No.: 601310000103410
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Tuesdee Rundle
(940) 626-3374
1710 W US 380
Decatur, TX 76234
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73510 758095 Comfort Loft Cluster Pillow Standard 20X26 22 Ounce Case Of Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/5/2026 Notes: NIGP: 85063221007 FOR
TXDOT INTERNAL USE ONLY
MPN: 22H1C
Manufacturer Name: Comfort Loft
1 CASE 68.52 $68.52
Total $68.52
File details come from the government source that posted it. Updated .