26187832-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26187832
- Contract number
- 26187832
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26187832) is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 30, 2026, with HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The procurement contact is Cameron Bittick (CTCD), and delivery instructions are directed to Garza West Supply in Beeville, Texas, with Allison Weaver serving as the delivery contact.
The purchase order covers four Apache Mills 4 X 6' Indoor Floor Mat (Pepper Apache Absorba) units at a unit price of $138.88 per mat, for an extended total of $555.52. The items are procured under Contract TXMAS-24-03101 (Contract Type: TXMAS) with an estimated delivery date of March 2, 2026, representing a 30-day delivery window from order date. The manufacturer part number is 7603519024X6. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26187832
Order Date: 1/30/2026
Internal Tracking No.: 696-6-EE071638
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
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: 696-6-EE071638
DELIVERY CONTACT: ALLISON WEAVER
PHONE: 361-358-9890, ext. 2197
AGENCY PURCHASING CONTACT: Cameron Bittick, CTCD
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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46550 112881 Apache Mills 4 X 6' Indoor Floor Mat Pepper Apache Absorba Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/2/2026
MPN: 7603519024X6
Manufacturer Name: Apache Mills
4 EACH 138.88 $555.52
Total $555.52
File details come from the government source that posted it. Updated .