26027595-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26027595
- Contract number
- 26027595
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027595) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA. The purchase order is dated 11/24/2025 and involves a transaction for the Ellis Unit Bus Repair facility in Huntsville, TX. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for 25 units of Frost King 1-1/4"W X 7/16"H X 10'L Sponge Rubber Foam Tape Black, with a unit price of $5.26 and a total extended price of $131.50. The order is processed under TXMAS Contract No. 24-03101, with a delivery timeframe of 30 days after receipt (ARO) and a specified delivery date of 12/24/2025. The item will be shipped to Adam Lapole at the Ellis Unit Bus Repair, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
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Text version
Purchase Order PO No. 26027595
Order Date: 11/24/2025
Internal Tracking No.: R6216971/EE060381
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
Adam LapoleELLIS UNIT BUS REPAIR1697 FM 980, HUNTSVILLE, TX 77340ext: 5234
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 Alicia Duke alicia.duke@tdcj.texas.gov (936) 437-3826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 15090 808504 Frost King 1-1/4"W X 7/16"H X 10'L Sponge Rubber Foam Tape Black Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/24/2025
MPN: R516H
Manufacturer Name: Frost King
25 EACH 5.26 $131.50
Total $131.50
File details come from the government source that posted it. Updated .