27005537-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-03101|27005537
Contract number
27005537
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27005537) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 6, 2026. The order was placed with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order is being shipped to the Texas Department of Transportation facility in Laredo, Texas, with billing directed to TxDOT's San Antonio office. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Linda Cantu identified as the agency purchaser.

The purchase order covers one Whirlpool 21 cubic foot side-by-side refrigerator in stainless steel (Model WRS331SDHM) procured under contract TXMAS-24-03101, a TXMAS contract type. The unit price is $1,406.19 with an extended price of $1,406.19 for the single unit ordered. The delivery is scheduled for November 5, 2026, with an approved receipt and acceptance (ARO) window of 30 days from the order date. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 27005537

Order Date: 10/6/2026

Internal Tracking No.: 601320000072075

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

RCS_INVOICES@TXDOT.GOV

SAN ANTONIO TX 78229

Monica Colunga Monica Colunga

(956) 712-7791

1817 BOB BULLOCK LOOP

Texas Department of Transportation Laredo, TX 78043

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

Linda Cantu linda.cantu@txdot.gov (956) 702-6377

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 04566 116407 Whirlpool 21 Cu. Ft. Side-By-Side Refrigerator (Ss) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/5/2026

MPN: WRS331SDHM

Manufacturer Name: Whirlpool

1 EACH 1406.19 $1,406.19

Total $1,406.19

File details come from the government source that posted it. Updated .