26259255-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26259255
- Contract number
- 26259255
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26259255) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 5, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The goods are being delivered to LeBlanc Unit Supply in Beaumont, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Cameron Bittick of the Criminal and Therapeutic Communities Division serves as the agency purchasing contact.
The purchase order covers 10 packages of Echo 2.6 Ounce 50-1 2-Cycle Engine Oil With Fuel Stabilizer (MPN: 6450001G) at a unit price of $18.26 per package, resulting in a total order value of $182.60. The items are sourced under contract TXMAS-24-03101 (TXMAS contract type) with a delivery window of 30 days from the order date, with delivery scheduled for June 4, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26259255
Order Date: 5/5/2026
Internal Tracking No.: 696-6-EE089345
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
AMY BRAY
(409) 724-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: 696-6-EE089345
DELIVERY CONTACT: AMY BRAY
PHONE: 409-724-1515, ext. 4375
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 40531 130946 Echo 2.6 Ounce 50-1 2-Cycle Engine Oil With Fuel Stabilizer Package Of Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/4/2026
MPN: 6450001G
Manufacturer Name: Echo
10 PKG 18.26 $182.60
Total $182.60
File details come from the government source that posted it. Updated .