25214211-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|25214211
- Contract number
- 25214211
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214211) issued by the Texas Department of Criminal Justice (TDCJ) on 8/15/2025, with HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Cameron Bittick from TDCJ's Institutional Division. The shipping destination is the Dalhart Unit Supply in Dalhart, TX, and the billing will be sent to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for one Tornado 20 In Low-Speed Floor Machine, with a unit price of $757.46, under the TXMAS-24-03101 contract. The item is manufactured by Tornado and has a manufacturer part number of 97564. The delivery is set for 9/15/2025, with a 30-day delivery after receipt (ARO) timeframe. The purchase is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214211
Order Date: 8/15/2025
Internal Tracking No.: 696-5-ED107518
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
TDCJ - ACCOUNTS PAYABLE
P O 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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3858
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36515 531045 Tornado 20 In Low-Speed Floor Machine Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/15/2025
MPN: 97564
Manufacturer Name: Tornado
1 EACH 757.46 $757.46
Total $757.46
File details come from the government source that posted it. Updated .