26235457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26235457
- Contract number
- 26235457
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26235457) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Purchaser: Maria Sanchez) to HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order is for delivery to the LeBlanc Unit Maintenance facility in Beaumont, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase order is dated March 31, 2026, with an internal tracking number EE083054.
The purchase order covers one line item: a 36" x 80" 1-3/8" thick 2-Panel Hollow Core Slab Door in white, Model Number 210497, manufactured under a Generic designation. The quantity is one door at a unit price of $54.81, resulting in a total order amount of $54.81. The order is issued under contract TXMAS-24-03101, classified as a TXMAS contract type, with a delivery window of 30 days and an expected delivery date of April 30, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this property is for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26235457
Order Date: 3/31/2026
Internal Tracking No.: EE083054
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
ALICE ANDERS
LEBLANC UNIT MAINTENANCE
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE083054
DELIVERY CONTACT: ALICE ANDERS
PHONE: 409 724-1515 EXT:4405
AGENCY PURCHASING CONTACT:
***SEE ATTACHED SECURITY CLAUSE***
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 Maria Sanchez maria.sanchez@tdcj.texas.gov (936) 437-3807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 15027 205392 36 X 80 In. 1-3/8 In. Thick 2-Panel Hollow Core Slab Door (White) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/30/2026
MPN: 210497
Manufacturer Name: Generic
1 EACH 54.81 $54.81
Total $54.81
File details come from the government source that posted it. Updated .