26166393-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26166393
- Contract number
- 26166393
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26166393) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), to HD Supply Facilities Maintenance, Ltd., a contractor located in Atlanta, Georgia. The order was placed on January 29, 2026, by purchaser Debra Baize through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be delivered to 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The order consists of a single line item for 70 cases of Dial Body and Hair Shampoo (1-gallon case of 4 units) at a unit price of $45.67 per case, totaling $3,196.90. The product is referenced under Contract TXMAS-24-03101 (TXMAS contract type) with manufacturer part number 2055124. The delivery is scheduled for March 2, 2026, with a 30-day advance receipt order (ARO) window. The purchase is made under the State of Texas sales tax exemption for tangible personal property secured for the exclusive use of state agencies.
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Text version
Purchase Order PO No. 26166393
Order Date: 1/29/2026
Internal Tracking No.: 26-0003645
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16507 674405 Dial Body And Hair Shampoo 1 Gallon Case Of 4 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/2/2026
MPN: 2055124
Manufacturer Name: Dial
70 CASE 45.67 $3,196.90
Total $3,196.90
File details come from the government source that posted it. Updated .