26159778-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26159778
- Contract number
- 26159778
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26159778) issued on January 28, 2026, is from the Texas Department of Criminal Justice, Institutional Division (Agency Purchaser: Maria Sanchez) to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the TDCJ Coffield Unit Feedmill in Tennessee Colony, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to state and local sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers DAP 10 Oz Alex Fast Dry Caulk Plus Silicone in white (12-count cases), with a quantity of 3 cases ordered at a unit price of $34.50 per case for a total extended price of $103.50. The contract references TXMAS-24-03101 under the TXMAS contract type, with a standard delivery window of 30 days from the order date, establishing a delivery date of February 27, 2026. The manufacturer is identified as DAP with MPN 18425, and the commodity code is 562008 under NIGP code 42011.
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Text version
Purchase Order PO No. 26159778
Order Date: 1/28/2026
Internal Tracking No.: EE071128
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
JULIE NALL
TDCJ COFFIELD UNIT FEEDMILL
2661 FM2054
TENNESSEE COLONY, TX 75884
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, ETC. WITH TDCJ
NUMBER: EE071128
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 Maria Sanchez maria.sanchez@tdcj.texas.gov (936) 437-3807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42011 562008 Dap 10 Oz Alex Fast Dry Caulk Plus Silicone (White) (12-Count) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/27/2026
MPN: 18425
Manufacturer Name: DAP
3 CASE 34.50 $103.50
Total $103.50
File details come from the government source that posted it. Updated .