26264649-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26264649
- Contract number
- 26264649
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264649) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order was placed on May 15, 2026, with delivery directed to the Scott (formerly Jester IV) Unit Supply facility in Richmond, Texas, and billing to TDCJ Accounts Payable in Huntsville, Texas. The agency purchasing contact is Cameron Bittick from the Criminal Justice Training Center (CTCD).
The purchase order covers one Hoover Hushtone Commercial 6 Quart Backpack Vacuum (Model CH34006) under Contract TXMAS-24-03101, a TXMAS contract type. The unit price is $346.29 for a total order value of $346.29. The delivery is scheduled for June 15, 2026, with an Acceptance and Receipt of Delivery (ARO) window of 30 days. The order is subject to Texas state and local sales tax exemptions as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26264649
Order Date: 5/15/2026
Internal Tracking No.: 696-6-EE091311
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
JOE DE LEON
(281) 277-3700 SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: 696-6-EE091311
DELIVERY CONTACT: JOE DE LEON
PHONE: 281-277-3700, ext. 4117
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 04578 180643 Hoover Hushtone Commercial 6 Quart Backpack Vacuum Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/15/2026
MPN: CH34006
Manufacturer Name: Hoover
1 EACH 346.29 $346.29
Total $346.29
File details come from the government source that posted it. Updated .