26240842-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26240842
- Contract number
- 26240842
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240842) issued by the Texas Department of Criminal Justice, Institutional Division on April 14, 2026. The order is placed with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Patricia Barker serving as the purchaser. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Ramsey Unit Farm Office in Rosharon, Texas.
The purchase covers 2 boxes of 20X30X1 Pleated Air Filters (MERV 10 High Capacity) at a unit price of $83.99 per box, for a total order value of $167.98. The items are procured under TXMAS Contract TXMAS-24-03101 with a 30-day delivery window, with an expected delivery date of May 14, 2026. The manufacturer is listed as Generic with MPN HD510499. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26240842
Order Date: 4/14/2026
Internal Tracking No.: R6237536-EE085339
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
Rachel Elerick
(281) 595-3491
RAMSEY UNIT FARM OFFICE
1100 FM 655
ROSHARON, TX 77583
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03102 262008 20X30X1 Pleated Air Filter Merv 10 High Capacity Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/14/2026
MPN: HD510499
Manufacturer Name: Generic
2 BOX 83.99 $167.98
Total $167.98
File details come from the government source that posted it. Updated .