26158286-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26158286
- Contract number
- 26158286
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26158286) dated January 20, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor. The order was processed through the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The goods are to be delivered to the Ellis Unit Bus Repair facility in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville. Leslie Bowers of CTCD serves as the agency purchasing contact, while Adam Lapole is designated as the delivery contact at the Ellis Unit.
The purchase order covers 100 packages of Shurtape 2" X 60 Yard Masking Tape (MPN 206989) at a unit price of $19.17 per package, totaling $1,917.00. The order is placed under the TXMAS-24-03101 contract with a contract type designation of TXMAS and specifies an Arrival and Receipt Orders (ARO) delivery window of 30 days, with an expected delivery date of February 19, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas governmental entity.
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Text version
Purchase Order PO No. 26158286
Order Date: 1/20/2026
Internal Tracking No.: R6221350 / IW240875 / PO EE069551
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: 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 EE069551
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 105136 Shurtape 2" X 60 Yd Masking Tape Package Of 6 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/19/2026
MPN: 206989
Manufacturer Name: Shurtape
100 PKG 19.17 $1,917.00
Total $1,917.00
File details come from the government source that posted it. Updated .