26076371-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26076371
- Contract number
- 26076371
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26076371) issued by the Texas Juvenile Justice Department on 12/17/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase is from HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, with invoicing and shipping to be processed in Gainesville, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is specifically for the Texas Juvenile Justice Department, with Bernadette Ford as the agency purchaser.
The purchase order is for 6 M+A Matting Waterhog Classic 4' x 6' Indoor/Outdoor Floor Mats in Medium Brown, with a unit price of $156.24 and a total extended price of $937.44. The items are to be delivered by 1/16/2026, with a 30-day after receipt of order (ARO) delivery timeline. The purchase is made under contract TXMAS-24-03101, and the state claims exemption from federal excise taxes. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26076371
Order Date: 12/17/2025
Internal Tracking No.: 26-0002951
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
1379 FM 678
INVOICE: GNSinvoice@tjjd.texas.gov
GAINESVILLE TX 76240
1379 FM 678
INVOICE: GNSinvoice@tjjd.texas.gov
GAINESVILLE, TX 76240
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46550 133906 M+A Matting Waterhog Classic 4 X 6' Indoor/Outdoor Floor Mat Medium Brown Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/16/2026
MPN: 296800046
Manufacturer Name: M+A Matting
6 EACH 156.24 $937.44
Total $937.44
File details come from the government source that posted it. Updated .