26266551-0.pdf
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- Attached to
- TX|TXMAS-24-03101|26266551
- Contract number
- 26266551
- Issued by
- Texas
About this file
This purchase order (PO No. 26266551) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) documents a procurement through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agency contact is Cameron Bittick at the Criminal Justice/Institutional Division. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order is to be shipped to Garza East Unit Supply in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers one Tornado 20-inch Low-Speed Floor Machine (MPN 97564) at a unit price of $757.46, for a total contract value of $757.46. The item is procured under contract TXMAS-24-03101, classified as a TXMAS contract type. The delivery is scheduled for June 25, 2026, with an estimated arrival window of 30 days from the order date of May 26, 2026. As a state procurement, the purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery contact is Noelda Martinez at extension 1557, and all shipping documentation must be labeled with the TDCJ tracking number 696-6-EE093043.
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Text version
Purchase Order PO No. 26266551
Order Date: 5/26/2026
Internal Tracking No.: 696-6-EE093043
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
NOELDA MARTINEZ
(361) 358-9880
GARZA EAST UNIT SUPPLY
4304 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: 696-6-EE093043
DELIVERY CONTACT: NOELDA MARTINEZ
PHONE: 361-358-9880, ext. 1557
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 36515 531045 Tornado 20 In Low-Speed Floor Machine Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/25/2026
MPN: 97564
Manufacturer Name: Tornado
1 EACH 757.46 $757.46
Total $757.46
File details come from the government source that posted it. Updated .