R&B Wire Foldable Office Utility Mail Cart and 1 more item

The Texas Department of Criminal Justice, Institutional Division issued Purchase Order 26287108 to HD Supply Facilities Maintenance, Ltd. on June 25, 2026, under contract TXMAS-24-03101. The award, valued at $735.30, covers the procurement of office utility mail carts for delivery to the GIST Unit Supply facility in Beaumont, Texas. Billing is directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas. The contract is managed by the Statewide Procurement Division under the direction of Heather Coleman.

The purchase order encompasses two line items manufactured by R&B Wire: two Double Basket Office Utility Mail Carts (Model 500) at $201.95 each and two Foldable Office Utility Mail Carts (Model 501) at $165.70 each. The delivery date is scheduled for July 27, 2026, within a 30-day delivery window from the order date. The contractor is required to contact the receiving warehouse 24 hours prior to delivery to schedule an appointment and must include specified purchase order information on all bills of lading and invoices. As a state entity, the Texas Department of Criminal Justice claims a sales tax exemption for this purchase of tangible personal property.