26157076-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-63001|13405268502|26157076
- Contract number
- 26157076
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157076) issued by the Texas Department of Criminal Justice (TDCJ) on 1/12/2026, involving The Sherwin-Williams Company as the contractor. The order is associated with the Ellis Unit Bus Repair located in Huntsville, Texas, and is processed through the TDCJ Accounts Payable department.
The purchase order is for one gallon of Minwax Indoor/Outdoor Helmsman Spar Urethane, priced at $41.73, issued under the TXMAS-24-63001 contract. The item will be delivered within 10 days (by 1/22/2026) to the Ellis Unit Bus Repair. The purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The agency purchasing contact is Leslie Bowers, and the delivery contact is Adam Lapole.
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Text version
Purchase Order PO No. 26157076
Order Date: 1/12/2026
Internal Tracking No.: R6208859 / IW240206 / PO EE068102
Contractor Info Bill To Ship To The Sherwin-Williams Company 13405268502 101 W Prospect Ave.
Cleveland, OH 44115
(216) 566-7422
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ATTN: ADAM LAPOLE
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX 77340
X 5234
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE068102
DELIVERY CONTACT: ADAM LAPOLE
TDCJ CONTACT PHONE: 936.295.5756 X 5234
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 63543 1545110 Minwax Indoor/Outdoor Helmsman Spar Urethane Contract: TXMAS-24-63001 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/22/2026
MPN: 1545110
Manufacturer Name: Minwax Co
1 GAL 41.73 $41.73
Total $41.73
File details come from the government source that posted it. Updated .