26027419-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26027419
- Contract number
- 26027419
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027419) issued by the Texas Juvenile Justice Department (TJJD) on 11/21/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with HD Supply Facilities Maintenance, Ltd., a contractor located in Atlanta, GA, with an invoice and shipping address in Edinburg, TX. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser identified as Debra Baize.
The purchase order is for 36 packages of 2-ply facial tissue, with each package containing 12 boxes, under contract TXMAS-24-03101. The unit price is $15.52, resulting in a total purchase amount of $558.72. The manufacturer is listed as Generic, with a MPN (Manufacturer Part Number) of 908576. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 12/22/2025. The purchase is made under a TXMAS contract type, which suggests a pre-negotiated state contract for streamlined procurement.
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Text version
Purchase Order PO No. 26027419
Order Date: 11/21/2025
Internal Tracking No.: 26-0002517
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD., EDINBURG,
TX 78541
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 908576 Facial Tissue 2-Ply Package Of 12 Boxes Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/22/2025
MPN: 908576
Manufacturer Name: Generic
36 PKG 15.52 $558.72
Total $558.72
File details come from the government source that posted it. Updated .