26217207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26217207
- Contract number
- 26217207
- Issued by
- Texas
About this file
This Purchase Order No. 26217207, dated March 24, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is represented by Purchaser Teria Godwin-Pierce. The contractor is HD Supply Facilities Maintenance, Ltd., located at 3400 Cumberland Boulevard SE, Atlanta, Georgia 30339. The materials are to be shipped to Murray Unit Maintenance in Gatesville, Texas, with billing directed to Murray Unit Mail Room at the same location.
The purchase order covers 16 boxes of 18x20x2 Pleated Air Filters with MERV 10 High Capacity ratings (manufacturer part number HD535532) procured under Contract TXMAS-24-03101. The unit price is $93.32 per box, resulting in an extended price of $1,493.12 for the total order. The delivery date is specified as April 23, 2026, with an allowable receipt window of 30 days after order. The State of Texas claims an exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26217207
Order Date: 3/24/2026
Internal Tracking No.: EE081419 - R6228612
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
MURRAY UNIT MAIL ROOM
1916 N. HWY 36 BYPASS
GATESVILLE TX 76528
MURRAY UNIT MAINTENANCE
1916 HWY 36 BYPASS NORTH
GATESVILLE, TX 76596
NOTE TO CONTRACTOR: Please mark all packages and shipping labels with the reference PO # EE081419 and REQ# R6228612
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 Teria Godwin-Pierce teria.godwin-pierce@tdcj.texas.gov (936) 437-3847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03102 262025 18X20X2 Pleated Air Filter Merv 10 High Capacity Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/23/2026 Notes: Please mark all packages and shipping labels with the reference PO # EE081419 and REQ# R6228612
MPN: HD535532
Manufacturer Name: Generic
16 BOX 93.32 $1,493.12
Total $1,493.12
File details come from the government source that posted it. Updated .