27004401-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27004401
- Contract number
- 27004401
- Issued by
- Texas
About this file
This Purchase Order No. 27004401, dated September 29, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with HD Supply Facilities Maintenance, Ltd., located at 3400 Cumberland Boulevard SE, Atlanta, Georgia 30339. Delivery is directed to the TxDOT location at 7901 North IH 35, Austin, Texas 78753, with invoicing instructions sent to RCS_Invoices@txdot.gov. The purchasing agent is Deborah Nelson, and the shipping contact is Ashley Montgomery.
The purchase order covers three packages of Brillo Estracell Green/Yellow Heavy-Duty Scrub Sponges (3-Pack), manufacturer part number 21031, procured under TXMAS contract TXMAS-24-03101. The unit price is $3.44 per package with an extended price of $10.32 for the total order. The delivery date is October 29, 2026, with an agreed-upon delivery window of 30 days after order date. Shipment terms specify FOB Destination with freight prepaid and charged 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 claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004401
Order Date: 9/29/2026
Internal Tracking No.: 601320000072000
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
Ashley Montgomery ashley.montgomery@txdot.gov
(512) 490-3209 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: 10/29/2026
MPN: 21031
Manufacturer Name: Brillo
3 PKG 3.44 $10.32
Total $10.32
File details come from the government source that posted it. Updated .