26266491-0.pdf
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- Attached to
- TX|TXMAS-24-03101|26266491
- Contract number
- 26266491
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266491) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 26, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with purchasing contact Sylvia Gurrola at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. Delivery is directed to the Leblanc Unit Supply facility in Beaumont, Texas, with delivery contact Amy Bray.
The purchase order comprises two line items totaling $255.80, both procured under contract TXMAS-24-03101 with a 30-day delivery window and expected delivery date of June 25, 2026. Line 1 specifies two Dewalt Max 20-Volts Battery Pack units (Model DCB203) at $91.36 each, totaling $182.72. Line 2 specifies one Milwaukee Flow Back Utility Hand Truck (Model 46107) at $73.08. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state. All shipments must be marked with the TDCJ tracking number EE092988/R6252489.
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Text version
Purchase Order PO No. 26266491
Order Date: 5/26/2026
Internal Tracking No.: EE092988 / R6252489
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: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE092988 / R6252489
DELIVERY CONTACT: AMY BRAY
PHONE: 409-724-1515 EXT 4375
***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 44539 698696 Dewalt Max 20-Volts Battery Pack Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/25/2026
MPN: DCB203
Manufacturer Name: Dewalt
2 EACH 91.36 $182.72
2 41012 129660 Milwaukee Flow Back Utility Hand Truck Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/25/2026
MPN: 46107
Manufacturer Name: Milwaukee
1 EACH 73.08 $73.08
Purchase Order PO No. 26266491
Order Date: 5/26/2026
Internal Tracking No.: EE092988 / R6252489
Total $255.80
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