27004770-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27004770
- Contract number
- 27004770
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004770) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 30, 2026. The order is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchasing agency is represented by Eric Hosea, and the order is being billed to and shipped to addresses in Fort Worth and Mount Vernon, Texas, respectively. This procurement is conducted under the Texas Statewide Procurement Agreement (TXMAS) framework, specifically contract TXMAS-24-03101.
The purchase order is for three units of M+A Matting Waterhog Classic 3 X 5' Indoor/Outdoor Floor Mats in charcoal with diamond cord design (MPN: 200520046). The unit price is $114.21 per mat, with an extended price total of $342.63. The delivery is scheduled for October 30, 2026, with an agreed-upon delivery timeframe of 30 days after order placement. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 27004770
Order Date: 9/30/2026
Internal Tracking No.: 601310000103820
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
DeAnna House
(903) 537-4976
104 EAST IH 30
Mount Vernon, TX 75457
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46550 133904 M+A Matting Waterhog Classic 3 X 5' Indoor/Outdoor Floor Mat Charcoal, Diamond Cord Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/30/2026
MPN: 200520046
Manufacturer Name: M+A Matting
3 EACH 114.21 $342.63
Total $342.63
File details come from the government source that posted it. Updated .