27003218-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27003218
- Contract number
- 27003218
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003218) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on September 24, 2026. The order is directed to HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia, with a supplier contact phone number of (928) 595-1711. The purchasing agent is Sherry Campbell of TxDOT's central office in Fort Worth, Texas. The order is being shipped to Erich Brehm at TxDOT's Fort Worth location at 2501 Southwest Loop 820, Fort Worth, TX 76133.
The purchase order is for two units of SAS Safety Sds Right-To-Understand Compliance Center, Wall Mount units (MPN: 6000-75) at a unit price of $49.32 each, for an extended price of $98.64. The items are procured under Contract TXMAS-24-03101 with a delivery timeframe of 30 days (delivery date October 26, 2026). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). The vendor is instructed to prepay freight charges and add them as a separate line item on the invoice. The total order value is $98.64 before any applicable freight charges.
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Text version
Purchase Order PO No. 27003218
Order Date: 9/24/2026
Internal Tracking No.: 601310000103719
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 D02 Fort Worth TX 76133
Erich Brehm
(817) 370-6670 Erich Brehm - TxDot
2501 SOUTHWEST LOOP 820
Fort Worth, TX 76133
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03107 129343 Sas Safety Sds Right -To- Understand Compliance Center, Wall Mount Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/26/2026 Notes: NIGP:61551161013
FOR TXDOT INTERNAL USE ONLY
MPN: 6000-75
Manufacturer Name: SAS Safety
2 EACH 49.32 $98.64
Total $98.64
File details come from the government source that posted it. Updated .