27007033-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|27007033
- Contract number
- 27007033
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27007033) issued by the Texas Department of Transportation (TxDOT), District 22, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 12, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The goods are to be delivered to the TxDOT Laredo Maintenance Section in Laredo, Texas, with contact managed by Cecilia Navarro.
The purchase covers two units of Omnimed White Plastic Coated Steel Wire Triple Glove Box Holders (MPN: 305375-1) at $26.48 per unit, resulting in an extended price of $52.96 for the total order. The contract is sourced under TXMAS-24-03101 with a 30-day delivery window. Delivery is scheduled for November 11, 2026, with shipment on a FOB Destination basis, freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27007033
Order Date: 10/12/2026
Internal Tracking No.: 601320000072227
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Cecilia Navarro
(956) 712-7713 Txdot Laredo Maintenance Section - Contact:
Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo Maintenance Section, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 11/02/2026, Txdot Contact: Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 118480 Omnimed White Plastic Coated Steel Wire Triple Glove Box Holder Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/11/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 47541320000 - For Txdot Internal Use Only.
MPN: 305375-1
Manufacturer Name: Omnimed
2 EACH 26.48 $52.96
Purchase Order PO No. 27007033
Order Date: 10/12/2026
Internal Tracking No.: 601320000072227
Total $52.96
File details come from the government source that posted it. Updated .