26158662-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26158662
- Contract number
- 26158662
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158662) issued by the Texas Juvenile Justice Department (TJJD) on January 22, 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, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Bernadette Ford of the Texas Juvenile Justice Department.
The purchase order is for two M+A Matting Waterhog Classic 4 x 6 foot entrance mats in charcoal color under TXMAS contract number TXMAS-24-03101. The unit price is $156.24 per mat, with an extended price of $312.48 for the total order quantity of two units. The delivery date is scheduled for February 23, 2026, with an allowance of 30 days from order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26158662
Order Date: 1/22/2026
Internal Tracking No.: 26-0002951
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 133905 M+A Matting Waterhog Classic 4 X 6 Ft. Entrance Mat (Charcoal) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/23/2026
MPN: 296830046
Manufacturer Name: M+A Matting
2 EACH 156.24 $312.48
Total $312.48
File details come from the government source that posted it. Updated .