26156959-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26156959
- Contract number
- 26156959
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156959) issued by the Texas Department of Criminal Justice (TDCJ) on 1/12/2026, with HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is for the Huntsville Unit Supply and will be processed through TDCJ Accounts Payable in Huntsville, Texas. The order is based on the TXMAS-24-03101 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order is for two Justrite 5 Gallon Safety Cans with Funnel, manufactured by Justrite, with a unit price of $59.38 and a total extended price of $118.76. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 2/11/2026. The order includes a tax exemption 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, CTCD, with contact information provided for communication and follow-up.
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. 26156959
Order Date: 1/12/2026
Internal Tracking No.: R6215166 / IW240121 / PO EE067962
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: L. PAPE
HUNTSVILLE UNIT SUPPLY
815 12TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE067962
DELIVERY CONTACT: L.PAPE
TDCJ CONTACT PHONE: 936.437.1645
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 45018 131234 Justrite 5 Gallon Safety Can With Funnel Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/11/2026
MPN: 10802
Manufacturer Name: Justrite
2 EACH 59.38 $118.76
Total $118.76
File details come from the government source that posted it. Updated .