26001131-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26001131
- Contract number
- 26001131
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001131) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/12/2025. The purchasing agency is working with HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, under a Texas Multiple Award Schedule (TXMAS) contract. The purchase will be shipped to the Ellis Unit Bus Repair in Huntsville, TX, with billing directed to TDCJ Accounts Payable in Huntsville.
The purchase order is for 100 packages of Shurtape 2" X 60 Yd Masking Tape, with each package of 6 rolls priced at $19.17, totaling $1,917.00. The order is made under contract TXMAS-24-03101, with a delivery timeframe of 30 days after receipt of order (ARO), with the specified delivery date of 10/13/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The purchasing contact is Cameron Bittick, who can be reached at Cameron.Bittick@tdcj.texas.gov or (936) 437-3858.
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Text version
Purchase Order PO No. 26001131
Order Date: 9/12/2025
Internal Tracking No.: 696-6-EE047191
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
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE TX 77340
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 63543 105136 Shurtape 2" X 60 Yd Masking Tape Package Of 6 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/13/2025
MPN: 206989
Manufacturer Name: Shurtape
100 PKG 19.17 $1,917.00
Total $1,917.00
File details come from the government source that posted it. Updated .