25212702-0.pdf

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Attached to
TXMAS TX|TXMAS-24-03101|15224188522|25212702
Contract number
25212702
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25212702) issued by the Texas Department of Criminal Justice, Institutional Division, dated 8/1/2025. The purchase order involves HD Supply Facilities Maintenance, Ltd., based in Atlanta, GA, as the contractor, with shipping to Dalhart Unit Supply in Dalhart, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract type.

The purchase order is for 5 units of Round Up 1.33 Gallon Extended Control Pump-N-Go Weed And Grass Killer, with a unit price of $28.77, totaling $143.85. The order is associated with contract TXMAS-24-03101, with a delivery date of 9/1/2025 and a 30-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use, as outlined in the Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 25212702

Order Date: 8/1/2025

Internal Tracking No.: ED105524

Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.

15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339

(928) 595-1711

PO Box 4018 Huntsville TX 77342

DALHART UNIT SUPPLY

11950 FM 998

DALHART TX 79022

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

Tx Dept Crim. Justice/inst Div - 696 Merary Obregon-Cervantes Merary.Obregon-Cervantes@tdcj.texas.gov (936) 437-3864

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 67540 112310 Round Up 1.33 Gallon Extended Control Pump-N-Go Weed And Grass Killer Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/1/2025

MPN: 5725070

Manufacturer Name: Round Up

5 EACH 28.77 $143.85

Total $143.85

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