26024273-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26024273
- Contract number
- 26024273
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024273) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, with shipping and billing addresses in Harlingen, TX. The purchase is made under the TXMAS-24-03101 contract, which appears to be a state-level multiple award schedule.
The purchase order is for 22 Martex Bedspreads in Twin size (71X102), with a Khaki Cap Fitted Style, at a unit price of $26.05 for a total of $573.10. The order has a delivery timeline of 30 days after receipt (ARO), with a specified delivery date of 12/1/2025. 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. The procurement is processed through the Texas Juvenile Justice Department, with Kristin Cotton identified as the agency purchaser.
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Text version
Purchase Order PO No. 26024273
Order Date: 10/30/2025
Internal Tracking No.: 26-0002067
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP, HARLINGEN,
TX 78550
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 85052 276166 Martex Bedspread Twin 71X102 Cap Fitted Style Khaki Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/1/2025
MPN: 1C75846
Manufacturer Name: Martex
22 EACH 26.05 $573.10
Total $573.10
File details come from the government source that posted it. Updated .