26158132-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26158132
- Contract number
- 26158132
- Issued by
- Texas
About this file
This Purchase Order No. 26158132, dated January 20, 2026, is issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is represented by Debra Baize. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia, with billing and shipping directed to 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The purchase order covers 20 cases of Dial Body and Hair Shampoo (7-1/2 ounce per bottle, 24-case packaging) under contract TXMAS-24-03101 (TXMAS contract type). The unit price is $45.67 per case for an extended price total of $913.40. The order is subject to a 30-day delivery window, with the expected delivery date of February 19, 2026. The manufacturer is Dial, with manufacturer part number 2055125. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158132
Order Date: 1/20/2026
Internal Tracking No.: 26-0003461
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 16507 674400 Dial Body And Hair Shampoo 7-1/2 Ounce (24- Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/19/2026
MPN: 2055125
Manufacturer Name: Dial
20 CASE 45.67 $913.40
Total $913.40
File details come from the government source that posted it. Updated .