26158368-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26158368
- Contract number
- 26158368
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158368) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Statewide Procurement Division. The order was placed on January 20, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing contact is Leslie Bowers from the TDCJ/Correctional Treatment and Custody Division. The order is designated for delivery to the Vance Unit Supply facility in Richmond, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers one Powermate 1.6 Horsepower 20 Gallon Horizontal Portable Compressor (MPN: PP1682066.MN) at a unit price of $510.76 for a total contract value of $510.76. The delivery is scheduled for February 19, 2026, with an agreed-upon delivery window of 30 days. The purchase is made under the TXMAS-24-03101 contract under the TXMAS contract type. As a state procurement, 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. 26158368
Order Date: 1/20/2026
Internal Tracking No.: R6229464 / IW240949 / PO EE069592
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: BRENETTA BARNES
VANCE UNIT SUPPLY
2 JESTER ROAD
RICHMOND, TX 77406
X 3379
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE069616
DELIVERY CONTACT: BRENETTA BARNES
TDCJ CONTACT PHONE: 281.277.7000 X 3379
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 02550 127558 Powermate 1.6 Hp 20 Gallon Horizontal Portable Compressor Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/19/2026
MPN: PP1682066.MN
Manufacturer Name: Powermate
1 EACH 510.76 $510.76
Total $510.76
File details come from the government source that posted it. Updated .