26212455-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26212455
- Contract number
- 26212455
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212455) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 3, 2026. The purchasing agency is represented by Merary Obregon-Cervantes. The contractor is HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia, with billing directed to Huntsville, Texas. The goods are to be shipped to the Coffield Unit Metal Fabrication facility in Tennessee Colony, Texas, with delivery coordination through Seana Gonzalez at extension 1325.
The purchase order covers 24 units of Repel 6.5 Oz Sportsmen Max 40 Percent Deet Insect Repellent (MPN: HG-33801) at a unit price of $6.65, for a total order value of $159.60. The order falls under Contract TXMAS-24-03101 with a TXMAS contract type, with an estimated delivery timeframe of 30 days from the order date, scheduled for April 2, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26212455
Order Date: 3/3/2026
Internal Tracking No.: EE077418
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
PO Box 4018 Huntsville TX 77342
Seana Gonzalez
COFFIELD UNIT METAL FABRICATION
2661 FM 2054 WEST
TENNESSEE COLONY, TX 75884
EXT #: 1325- Please call Seana for delivery hours.
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
Tx Dept Crim. Justice/inst Div - 696 Merary Obregon-Cervantes Merary.Obregon-Cervantes@tdcj.texas.gov (936) 437-3864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67554 282747 Repel 6.5 Oz Sportsmen Max 40 Percent Deet Insect Repellent Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/2/2026
MPN: HG-33801
Manufacturer Name: Repel
24 EACH 6.65 $159.60
Total $159.60
File details come from the government source that posted it. Updated .