26271698-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26271698
- Contract number
- 26271698
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26271698) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 18, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor located in Atlanta, Georgia. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to McConnell Unit Supply in Beeville, Texas. The purchasing agent is Valerie Rodriguez from the Texas Department of Criminal Justice.
The purchase order is for 20 packages of Echo 2.6 Ounce 50-1 2-Cycle Engine Oil with Fuel Stabilizer (Manufacturer Part Number 6450001G) at a unit price of $18.26 per package, for a total contract value of $365.20. The order references contract TXMAS-24-03101 under the TXMAS contract type with an approved delivery timeframe of 30 days, with a scheduled delivery date of July 20, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26271698
Order Date: 6/18/2026
Internal Tracking No.: EE098054
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
Mcconnell Unit - Supply Bonnie Bleibdrey
(361) 362-2300
MCCONNELL UNIT SUPPLY
3001 S. EMILY ROAD
BEEVILLE, TX 78102
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 Valerie Rodriguez Valerie.Rodriguez@tdcj.texas.gov (936) 437-3864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40531 130946 Echo 2.6 Ounce 50-1 2-Cycle Engine Oil With Fuel Stabilizer Package Of Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/20/2026
MPN: 6450001G
Manufacturer Name: Echo
20 PKG 18.26 $365.20
Total $365.20
File details come from the government source that posted it. Updated .