25219993-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|25219993
- Contract number
- 25219993
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219993) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 8/29/2025. The order is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, and will be shipped to the McConnell Unit Supply in Beeville, TX. The purchase is made under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-03101, with the purchasing agency represented by Brandy Hairell.
The purchase involves 12 packages of Echo 2.6 Ounce 50-1 2-Cycle Engine Oil with Fuel Stabilizer, with each package priced at $18.26, totaling $219.12. The order has a delivery timeline of 30 days after receipt (ARO), with a specified delivery date of 9/29/2025. The product is manufactured by Echo, with the manufacturer part number 6450001G. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25219993
Order Date: 8/29/2025
Internal Tracking No.: ED101516
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
MCCONNELL UNIT SUPPLY
3001 S. EMILY ROAD
BEEVILLE TX 78102
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 Brandy Hairell brandy.hairell@tdcj.texas.gov (936) 437-3874
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40531 130946 Echo 2.6 Ounce 50-1 2-Cycle Engine Oil With Fuel Stabilizer Package Of Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/29/2025
MPN: 6450001G
Manufacturer Name: Echo
12 PKG 18.26 $219.12
Total $219.12
File details come from the government source that posted it. Updated .