26158507-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26158507
- Contract number
- 26158507
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158507) issued by the Texas Juvenile Justice Department (TJJD) on January 21, 2026, for delivery to the TJJD-Gainesville State School in Gainesville, Texas. The order was placed with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Bernadette Ford serving as the agency purchaser.
The order specifies the purchase of two M+A Matting Waterhog Classic 3' x 5' indoor/outdoor floor mats in charcoal with diamond cord pattern (MPN: 200520046) at a unit price of $114.21 each, for an extended total of $228.42. The items are being procured under Contract TXMAS-24-03101 (TXMAS contract type) with an estimated delivery date of February 20, 2026, representing a 30-day delivery window from the order date. The State of Texas claims exemption from sales and excise taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158507
Order Date: 1/21/2026
Internal Tracking No.: 26-0003504
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
1379 FM 678
INVOICE: GNSinvoice@tjjd.texas.gov
GAINESVILLE TX 76240
TJJD-Gainesville State School
1379 FM 678
Gainesville, TX 76240
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46550 133904 M+A Matting Waterhog Classic 3 X 5' Indoor/Outdoor Floor Mat Charcoal, Diamond Cord Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/20/2026
MPN: 200520046
Manufacturer Name: M+A Matting
2 EACH 114.21 $228.42
Total $228.42
File details come from the government source that posted it. Updated .