26086872-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26086872
- Contract number
- 26086872
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26086872) issued by the Texas Juvenile Justice Department on 12/18/2025, involving HD Supply Facilities Maintenance, Ltd. located in Atlanta, GA as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and falls under the TXMAS contract type.
The document details the purchase of 6 M+A Matting Waterhog Classic 4 X 6 Ft. Entrance Mats in Charcoal color, with a unit price of $156.24 and a total order value of $937.44. The contract (TXMAS-24-03101) specifies a delivery timeframe of 30 days after receipt of order, with a planned delivery date of 1/19/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The order will be invoiced through GNSinvoice@tjjd.texas.gov and shipped to 1379 FM 678 in Gainesville, TX.
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. 26086872
Order Date: 12/18/2025
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 133905 M+A Matting Waterhog Classic 4 X 6 Ft. Entrance Mat (Charcoal) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/19/2026
MPN: 296830046
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 .