26211099-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26211099
- Contract number
- 26211099
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211099) was issued on February 20, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order is being fulfilled through the McConnell Unit Supply facility located in Beeville, Texas, with payment directed to TDCJ's Accounts Payable office in Huntsville, Texas. The procurement was executed under the TXMAS statewide purchasing contract (Contract No. TXMAS-24-03101), administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cameron Bittick serving as the agency purchasing contact.
The purchase order covers six Justrite 5 Gallon Safety Cans with Funnels (MPN 10802) at a unit price of $59.38 each, resulting in a total contract value of $356.28. The delivery is scheduled for March 23, 2026, with an agreed upon delivery window of 30 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All deliveries must be labeled with the internal tracking number 696-6-EE075579, and delivery inquiries should be directed to Bonnie Bleidbrey at the McConnell Unit facility.
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Text version
Purchase Order PO No. 26211099
Order Date: 2/20/2026
Internal Tracking No.: 696-6-EE075579
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
MCCONNELL UNIT SUPPLY
3001 S. EMILY ROAD
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: 696-6-EE075579
DELIVERY CONTACT: BONNIE BLEIBDREY
PHONE: 361-362-2300
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 45018 131234 Justrite 5 Gallon Safety Can With Funnel Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/23/2026
MPN: 10802
Manufacturer Name: Justrite
6 EACH 59.38 $356.28
Total $356.28
File details come from the government source that posted it. Updated .