26064105-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26064105
- Contract number
- 26064105
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064105) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/12/2025. The purchasing agency is working with HD Supply Facilities Maintenance, Ltd. (contractor) based in Atlanta, GA, with the order to be shipped to Cole State Jail Supply in Bonham, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-03101, with the agency purchasing contact being Cameron Bittick.
The purchase order is for two Apache Mills 3' x 5' Indoor Floor Mats in Pepper Apache Absorba, with a unit price of $50.25 and a total order value of $100.50. The mats have a manufacturer part number MPN: 7603519023X5 and are to be delivered within 30 days after receipt of order (ARO), with a specific delivery date of 1/12/2026. 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 delivery contact is Kristie Daubach, who can be reached at 903-583-1100, extension 5345.
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Text version
Purchase Order PO No. 26064105
Order Date: 12/12/2025
Internal Tracking No.: 696-6-EE063560
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
COLE STATE JAIL SUPPLY
3801 SILO ROAD
BONHAM, TX 75418
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: 696-6-EE063560
DELIVERY CONTACT: KRISTIE DAUBACH
PHONE: 903-583-1100, ext. 5345
AGENCY PURCHASING CONTACT: Cameron Bittick, CTCD
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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46550 112879 Apache Mills 3 X 5' Indoor Floor Mat Pepper Apache Absorba Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/12/2026
MPN: 7603519023X5
Manufacturer Name: Apache Mills
2 EACH 50.25 $100.50
Total $100.50
File details come from the government source that posted it. Updated .