27002896-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27002896
- Contract number
- 27002896
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002896) issued by the Texas Department of Transportation (TxDOT), Division 601, on September 23, 2026. The order was placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchasing agent is Lindsay Pearson of TxDOT's Statewide Procurement Division. The goods will be shipped to the TxDOT Regional Distribution Center in Athens, Texas, with Tom Cremeans serving as the point of contact.
The purchase order is for 120 units of Liquid Nails Fuze It adhesive (Manufacturer Part Number 378931) at a unit price of $7.59, resulting in an extended price of $910.80. The order is placed under Contract TXMAS-24-03101, with a delivery commitment of 30 days from the order date, with delivery scheduled for October 23, 2026. The goods are for TxDOT internal use. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from all 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. 27002896
Order Date: 9/23/2026
Internal Tracking No.: 601290000035085
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT RDC Athens - Tom Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42011 108729 Liquid Nails Fuze It Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/23/2026 Notes: NIGP 45003090144 FOR
TXDOT INTERNAL USE
POC TOM CREMEANS 903-675-4369
MPN: 378931
Manufacturer Name: Liquid Nails
120 EACH 7.59 $910.80
Total $910.80
File details come from the government source that posted it. Updated .