26217646-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26217646
- Contract number
- 26217646
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26217646) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on March 24, 2026. The ordering party is Cameron Bittick, CTCD, purchasing agent for the Texas Department of Criminal Justice. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order is being delivered to Garza East Unit Supply in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers six packages of Echo 2.6 Ounce 50-1 2-Cycle Engine Oil With Fuel Stabilizer (MPN: 6450001G) at a unit price of $18.26 per package, for a total extended price of $109.56. The procurement is made under Contract TXMAS-24-03101, a TXMAS contract type, with a delivery requirement of 30 days after receipt of order (ARO), with a scheduled delivery date of April 23, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26217646
Order Date: 3/24/2026
Internal Tracking No.: 696-6-EE081482
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 EAST UNIT SUPPLY
4304 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: 696-6-EE081482
DELIVERY CONTACT: N. MARTINEZ
PHONE: 361-358-9880, ext. 1557
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 40531 130946 Echo 2.6 Ounce 50-1 2-Cycle Engine Oil With Fuel Stabilizer Package Of Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/23/2026
MPN: 6450001G
Manufacturer Name: Echo
6 PKG 18.26 $109.56
Total $109.56
File details come from the government source that posted it. Updated .