26156530-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26156530
- Contract number
- 26156530
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156530) issued by the Texas Juvenile Justice Department, located at McLennan State Juvenile Correctional Facility in Mart, TX, and purchased from HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, GA. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Debra Baize.
The purchase order is for 124 units of Dial 1 Gallon Sensitive Skin Antimicrobial Liquid Hand Soap Refill, with a unit price of $18.96, totaling $2,351.04. The order is issued under TXMAS Contract No. 24-03101, with a delivery anticipated within 30 days after receipt (ARO), specifically by 2/9/2026. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The manufacturer of the soap is Dial, with the specific product having a Manufacturer Part Number (MPN) of 2147694.
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Text version
Purchase Order PO No. 26156530
Order Date: 1/8/2026
Internal Tracking No.: 26-0003251
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 30571 114397 Dial 1 Gallon Sensitive Skin Antimicrobial Liquid Hand Soap Refill Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/9/2026
MPN: 2147694
Manufacturer Name: Dial
124 EACH 18.96 $2,351.04
Total $2,351.04
File details come from the government source that posted it. Updated .