27003906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27003906
- Contract number
- 27003906
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27003906) 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 28, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing agent is Deborah Nelson, and the order is designated for delivery to TxDOT's Austin location at 7901 North IH 35, with billing directed to the San Antonio office.
The purchase order is for Brillo Estracell Green/Yellow Heavy-Duty Scrub Sponge (3-Pack) in a quantity of 4 packages at a unit price of $3.44 per package, for a total contract value of $13.76. The order is issued under Contract TXMAS-24-03101, classified as a TXMAS contract type. Delivery is scheduled for October 28, 2026, with an Acceptable Range of Order (ARO) of 30 days. Shipment terms are FOB Destination with freight prepaid and listed separately 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 is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27003906
Order Date: 9/28/2026
Internal Tracking No.: 601320000072039
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Dericka Wright Dericka.Wright@txdot.gov
(737) 267-6735 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: Delivery and Freight
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00584 112441 Brillo Estracell Green/Yellow Heavy- Duty Scrub Sponge (3-Pack) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/28/2026
MPN: 21031
Manufacturer Name: Brillo
4 PKG 3.44 $13.76
Total $13.76
File details come from the government source that posted it. Updated .