26246921-0.pdf
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- Attached to
- TX|TXMAS-24-03101|26246921
- Contract number
- 26246921
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26246921) issued by the Texas Department of Criminal Justice, Institutional Division on April 28, 2026. The ordering agency is the TDCJ, represented by purchaser Sylvia Gurrola of the Criminal Justice/Institutional Division. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order will be shipped to Clemens Unit Supply in Brazoria, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Delivery contact is Emma Trevino at the Clemens Unit facility.
The purchase covers four units of Mi-T-M brand 3/8" X 50' Pressure Washer Hoses (MPN: 15-0270) at a unit price of $73.08 each, totaling $292.32. The order is placed under TXMAS Contract TXMAS-24-03101 with an agreed delivery window of 30 days, establishing a delivery date of May 28, 2026. All shipments must be marked with the TDCJ tracking number EE086747/R6244059. The State of Texas claims a sales tax exemption on this purchase as tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26246921
Order Date: 4/28/2026
Internal Tracking No.: EE086747 / R6244059
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
(979) 798-2188
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE086747 / R6244059
DELIVERY CONTACT: EMMA TREVINO
PHONE: 979-798-2188 EXT 1246
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, 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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40573 131082 Mi-T-M 3/8" X 50' Pressure Washer Hose Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/28/2026
MPN: 15-0270
Manufacturer Name: Mi-T-M
4 EACH 73.08 $292.32
Total $292.32
File details come from the government source that posted it. Updated .