26264276-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26264276
- Contract number
- 26264276
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26264276) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 12, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Maria Sanchez serving as the purchaser. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The goods are being shipped to Leblanc Unit Supply in Beaumont, Texas, with billing directed to TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order covers five units of Corona 9" Hedge Shears with High-Carbon Steel Blades and 11-1/2" Aluminum Handles (Model AH 4220, NIGP Code 44539). The unit price is $23.74 per item, resulting in an extended price of $118.70 for the total order. The goods are being procured under Contract TXMAS-24-03101 (TXMAS contract type), with an expected delivery date of June 11, 2026, allowing 30 days from the order date for delivery. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26264276
Order Date: 5/12/2026
Internal Tracking No.: EE090834
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 Amy Bray
(409) 724-1515 Leblanc Unit Supply
3695 FM 3514
BEAUMONT, TX 77705
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 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 44539 111959 Corona 9" Hedge Shears, High- Carbon Steel Blades, 11-1/2" Aluminum Handles Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/11/2026
MPN: AH 4220
Manufacturer Name: Corona
5 EACH 23.74 $118.70
Total $118.70
File details come from the government source that posted it. Updated .