26026562-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26026562
- Contract number
- 26026562
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026562) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/17/2025. The purchase order involves HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, as the contractor. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with the goods to be shipped to the Johnston Unit Supply in Winnsboro, TX. The order is processed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-03101.
The purchase order is for two 36-inch outdoor acrylic convex mirrors manufactured by See All Industries, with a unit price of $191.86 and a total extended price of $383.72. The item has the manufacturer part number PLXO36 and NIGP code 46560. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 12/17/2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is covered under the Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26026562
Order Date: 11/17/2025
Internal Tracking No.: EE059332/R6216252
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
JOHNSTON UNIT SUPPLY703 AIRPORT RD,
WINNSBORO, TX 75494
NOTE TO CONTRACTOR: Agency point of contact: pamela canida 903-342-6166 ext 2271
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46560 322918 See All Industries 36 In Outdoor Acrylic Convex Mirror Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/17/2025
MPN: PLXO36
Manufacturer Name: See All Industries
2 EACH 191.86 $383.72
Total $383.72
File details come from the government source that posted it. Updated .