26063676-0.pdf

PDF 14 KB Posted

Attached to
TXMAS TX|TXMAS-24-03101|15224188522|26063676
Contract number
26063676
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26063676) issued by the Texas Department of Criminal Justice (TDCJ) on 12/10/2025, with HD Supply Facilities Maintenance, Ltd. as the contractor. The order is to be delivered to the Coleman Unit located in Lockhart, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase is made under the TXMAS contract (TXMAS-24-03101) and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.

The purchase order is for two Tornado 20 In Low-Speed Floor Machines, with a unit price of $757.46 and a total extended price of $1,514.92. The machines have a manufacturer part number (MPN) of 97564 and are manufactured by Tornado. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 1/9/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The agency purchasing contact is Leslie Bowers, who can be reached at leslie.bowers@tdcj.texas.gov or (936) 437-3806.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26063676

Order Date: 12/10/2025

Internal Tracking No.: R6216455 / IW237889 / EE062975

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

ATTN: GONZALES

Coleman Unit - Unit Supply

1400 INDUSTRIAL BLVD.

Lockhart, TX 78644 X 216

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: PO EE062975

DELIVERY CONTACT: GONZALES

TDCJ CONTACT PHONE: 512.398.3480 X 216

AGENCY PURCHASING CONTACT:

LESLIE BOWERS, CTCD

936.437.3806 leslie.bowers@tdcj.texas.gov

***SEE ATTACHED SECURITY CLAUSE***

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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 36515 531045 Tornado 20 In Low-Speed Floor Machine Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/9/2026

MPN: 97564

Manufacturer Name: Tornado

2 EACH 757.46 $1,514.92

Total $1,514.92

File details come from the government source that posted it. Updated .