26239686-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26239686
- Contract number
- 26239686
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26239686) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 3, 2026, and involves HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing contact is Cameron Bittick with the Texas Department of Criminal Justice. The goods are being delivered to the Jester III Unit Supply facility in Richmond, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers nine units of WD-40 Specialist Spray and Stay Gel Lube (10 ounce containers) at a unit price of $9.12 per item, for a total contract amount of $82.08. The item is sourced under Contract TXMAS-24-03101 (TXMAS contract type) with a manufacturer part number of 300103. Delivery is scheduled for May 4, 2026, with an allowable delivery window of 30 days from the order date. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales 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. 26239686
Order Date: 4/3/2026
Internal Tracking No.: 696-6-EE083643
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
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: 696-6-EE083643
DELIVERY CONTACT: BRENETTA BARNES
PHONE: 281-277-7000, ext. 3379
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 07566 282581 Wd-40 Specialist Spray And Stay Gel Lube 10 Ounce Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/4/2026
MPN: 300103
Manufacturer Name: WD-40
9 EACH 9.12 $82.08
Total $82.08
File details come from the government source that posted it. Updated .