27004358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27004358
- Contract number
- 27004358
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004358) 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 29, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing entity is the State of Texas, with billing directed to the Financial Voucher Processing office in Austin, Texas, and delivery to Veronica Barron in Beaumont, Texas. The order is issued under a tax exemption certificate per Texas Tax Code Section 151.309(4).
The purchase order covers one line item: Cascade Complete 22.5 Oz. Dishwasher Detergent in a 43-pack quantity (MPN 98208PK). One package is ordered at a unit price of $22.09, with an extended price totaling $22.09. The order is placed under contract TXMAS-24-03101, classified as a TXMAS contract type. The requested delivery date is October 29, 2026, with an Acceptable Range of Order (ARO) of 30 days. The State of Texas is exempt from Federal Excise Taxes on this purchase.
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Text version
Purchase Order PO No. 27004358
Order Date: 9/29/2026
Internal Tracking No.: 601330000047872
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 St FIN. Voucher Processing 60133 Austin TX 78701
Veronica Barron
(409) 892-7311 8350 Eastex Freeway Beaumont, TX 77708
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 779187 Cascade Complete 22.5 Oz.
Dishwasher Detergent (43-Pack) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/29/2026
MPN: 98208PK
Manufacturer Name: Cascade
1 PKG 22.09 $22.09
Total $22.09
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