Contract 26288462

Texas Awarded

Contract number
26288462
Awardee
Maxari Energy LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$42.72

About this award

The Texas Department of Criminal Justice, Institutional Division, awarded a purchase order (No. 26288462) to Maxari Energy LLC on July 6, 2026, for the procurement of adhesive tape. The order comprises 24 packages of Medline-manufactured adhesive tape at a unit price of $1.78 per package, resulting in a total contract value of $42.72. The delivery location is the Office of the Inspector General in Huntsville, Texas, with scheduled delivery on July 10, 2026. The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Term Contract 345-A2, with Andrea Jones serving as the procurement contact and Missy Grider as the receiving facility contact.

The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the adhesive tape constitutes tangible personal property acquired for exclusive state use. This purchase order represents a routine maintenance procurement for office supplies required by a state correctional institution facility.

Line items

Item Total
Tape, Adhesive 24 Package × $1.78 $42.72

Files

File Type Posted
26288462-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26288462?

Contract 26288462 was awarded to Maxari Energy LLC by Tx Dept Crim. Justice/inst Div in Texas on July 6, 2026.

How much is contract 26288462 worth?

Its cumulative value is $42.72.

Is contract 26288462 an order under another contract?

Yes. It was placed under contract 345-A2.

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