27006169-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27006169
- Contract number
- 27006169
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006169) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchase order was created on October 7, 2026, with an internal tracking number of 601340000067544. The order is being billed to TxDOT's Lubbock location and shipped to Nonna Zamora at an El Paso, Texas address. The purchasing agent is Abigail Cantu with TxDOT's Statewide Procurement Division.
The contract covers the purchase of one Whirlpool 21 cubic foot side-by-side stainless steel refrigerator (Model WRS331SDHM) under the TXMAS-24-03101 contract through the TXMAS contract type. The unit price is $1,406.19, with a total order value of $1,406.19. The delivery is scheduled for November 6, 2026, with an estimated 30-day delivery window. As a state entity, Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006169
Order Date: 10/7/2026
Internal Tracking No.: 601340000067544
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Nonna Zamora Nonna Zamora
(915) 757-5920
4201 HONDO PASS DR
EL PASO, TX 79904
Nonna Zamora
(915) 757-5920 Nonna.Zamora@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
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: 11/6/2026
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 .