26000136-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26000136
- Contract number
- 26000136
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000136) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with HD Supply Facilities Maintenance, Ltd., a contractor located in Atlanta, GA, with a shipping address in San Antonio, TX. The purchase order is processed under the TXMAS contract type, indicating a state-level procurement mechanism.
The document details the purchase of a single Ralph Friedland & Bros. 55-1/4 x 72 Blackout Roller Shade (12 Mil, MPN: SMA5W) at a unit price of $38.83. The order is set for delivery within 30 days after receipt of order (ARO), with a specific delivery date of 10/3/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being acquired for the exclusive use of the State of Texas. The total purchase amount is $38.83, and the procurement is managed through the TXMAS-24-03101 contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000136
Order Date: 9/3/2025
Internal Tracking No.: 26-0000731
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 87070 112139 Ralph Friedland & Bros. 55-1/4 X 72 Blackout Roller Shade, 12 Mil Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/3/2025
MPN: SMA5W
Manufacturer Name: Ralph Friedland & Bros.
1 EACH 38.83 $38.83
Total $38.83
File details come from the government source that posted it. Updated .