26263783-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-07501|26263783
- Contract number
- 26263783
- Issued by
- Texas
About this file
This Purchase Order No. 26263783, dated May 7, 2026, is issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is TJJD-Gainesville State School located at 1379 FM 678, Gainesville, Texas 76240. The contractor is College Station Auto Parts Co., a vendor located at 2790 Osborn Lane, Bryan, Texas 77803. The purchaser is Brittany Williams of the Texas Juvenile Justice Department.
The purchase order covers one Armstrong chassis cape component (part number AIT70397, NIGP Code 03155) with a unit price of $20.20 for a total order value of $20.20. The item is ordered under Contract TXMAS-25-07501 (TXMAS contract type) with a delivery date of June 8, 2026 and an agreed-upon delivery window of 30 days after receipt of order. As a state purchase, this order is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263783
Order Date: 5/7/2026
Internal Tracking No.: 26-0005708
Contractor Info Bill To Ship To College Station Auto Parts Co.
17428302305 2790 Osborn Lane Bryan, TX 77803
(979) 696-6092
1379 FM 678
INVOICE: GNSinvoice@tjjd.texas.gov
GAINESVILLE TX 76240
Krysta Hildebrand
(940) 665-0701 TJJD-Gainesville State School
1379 FM 678
Gainesville, TX 76240
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
Texas Juvenile Justice Dept. - 644 Brittany Williams Brittany.Williams@tjjd.texas.gov (325) 641-4200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03155 AIT70397 Armstrong Chsl Cape 5/16Tx1/2Hx Contract: TXMAS-25-07501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/8/2026
MPN: AIT70397
Manufacturer Name: Armstrong
1 EACH 20.20 $20.20
Total $20.20
File details come from the government source that posted it. Updated .