26242074-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26242074
- Contract number
- 26242074
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242074) 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 21, 2026, by purchaser Maria Sanchez with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The supplies are being delivered to the TDCJ Clemens Unit Supply facility in Brazoria, Texas, with Emma Trevino serving as the delivery contact.
The purchase covers six Plasticade Speed Bumps, 6-foot units, at a unit price of $137.05 each for a total order value of $822.30. The items are ordered under Contract TXMAS-24-03101 through the TXMAS contract type with a standard delivery window of 30 days, with a scheduled delivery date of May 21, 2026. The manufacturer part number is SB72-SCONCRETE-1PK. 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. 26242074
Order Date: 4/21/2026
Internal Tracking No.: EE086769
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
EMMA TREVINO
EMMA TREVINO
(979) 798-2188
TDCJ CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE086769
DELIVERY CONTACT: EMMA TREVINO
PHONE: 979 798-2188 EXT:1246
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 46550 143152 Plasticade Speed Bump, 6' Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/21/2026
MPN: SB72-SCONCRETE-1PK
Manufacturer Name: Plasticade
6 EACH 137.05 $822.30
Total $822.30
File details come from the government source that posted it. Updated .