26281202-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26281202
- Contract number
- 26281202
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281202) issued by the Texas Department of Criminal Justice, Institutional Division on June 22, 2026, to procure supplies from HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor. The order is directed to the Jester III Unit Supply facility in Richmond, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Cameron Bittick of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers nine units of WD-40 Specialist Spray and Stay Gel Lube (10 ounce) at a unit price of $9.12 per item, for an extended price of $82.08. The product is sourced under contract TXMAS-24-03101 (TXMAS contract type) and carries a manufacturer part number of 300103. The delivery date is scheduled for July 22, 2026, with an agreed-upon delivery window of 30 days. The State of Texas claims an exemption from sales and federal excise taxes for this purchase in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26281202
Order Date: 6/22/2026
Internal Tracking No.: 696-6-EE098527
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
BRENETTA BARNES
(281) 277-7000
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: 696-6-EE098527
DELIVERY CONTACT: BRENETTA BARNES
PHONE: 281-277-7000, ext. 3379
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 07566 282581 Wd-40 Specialist Spray And Stay Gel Lube 10 Ounce Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/22/2026
MPN: 300103
Manufacturer Name: WD-40
9 EACH 9.12 $82.08
Total $82.08
File details come from the government source that posted it. Updated .