27003344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27003344
- Contract number
- 27003344
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003344) issued by the Texas Department of Transportation (TxDOT) on September 25, 2026, to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order is being billed to TxDOT's Austin headquarters and shipped to the TxDOT facility in Seguin, Texas, with contact management handled by Cinnamon Bialas of TxDOT's Statewide Procurement Division. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes on this purchase.
The order encompasses 40 boxes of Monarch Smooth Pre-Washed Absorbent Rags (25-pound boxes, white) at a unit price of $64.96 per box, totaling $2,598.40. The goods are procured under Contract TXMAS-24-03101 with a 30-day delivery window, with a scheduled delivery date of October 26, 2026. The vendor is required to ship only the ordered quantity, and partial shipments must receive pre-approval. Early delivery is acceptable, but any overages may be returned at the vendor's expense or treated as a gift to the state.
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Text version
Purchase Order PO No. 27003344
Order Date: 9/25/2026
Internal Tracking No.: 601290000035130
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Roland Ramon
(830) 305-6977 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 110223 Monarch Smooth Pre-Washed Absorbent Rags (25Lb Box) (White) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/26/2026 Notes: NIGP: 73510301614 (for TxDOT internal use only)
MPN: N020-WPK-25
Manufacturer Name: Monarch
40 BOX 64.96 $2,598.40
Total $2,598.40
File details come from the government source that posted it. Updated .