27000604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27000604
- Contract number
- 27000604
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27000604) issued by the Texas Department of Transportation (TxDOT), Agency 601, to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order was placed on September 8, 2026, with an internal tracking number of 601310000103423. The purchasing agent is Renee Walker, and invoices are to be directed to RCN_INVOICES@TXDOT.GOV. The delivery location is 2709 West Front Street, Tyler, Texas 75702, to the attention of Dennis Gilliam.
The purchase order covers 20 cases of GP Pro Proen Motion White High Capacity Touchless Roll Towels (MPN: 89420, Item ID: 64075717229) at a unit price of $67.40 per case, for a total order value of $1,348.00. The order is issued under contract TXMAS-24-03101 (Contract Type: TXMAS) with a delivery date of October 8, 2026, and an agreed-upon delivery window of 30 days after receipt of order. Shipment terms are FOB Destination with freight prepaid and listed as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas claims an exemption from sales tax under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27000604
Order Date: 9/8/2026
Internal Tracking No.: 601310000103423
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Dennis Gilliam
(903) 510-9237
2709 WEST FRONT STREET
Tyler, TX 75702
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 530212 Gp Proen motion white high Capacity Touchless Roll Towel, Case Of 6 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/8/2026 Notes: Item ID: 64075717229 For TxDOT internal use only
MPN: 89420
Manufacturer Name: GP Pro
20 EACH 67.40 $1,348.00
Total $1,348.00
File details come from the government source that posted it. Updated .