26287108-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-03101|26287108
- Contract number
- 26287108
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287108) issued by the Texas Department of Criminal Justice, Institutional Division on June 25, 2026, to HD Supply Facilities Maintenance, Ltd. The order is for delivery to the GIST Unit Supply facility in Beaumont, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The transaction is managed by Heather Coleman of the Statewide Procurement Division under contract TXMAS-24-03101.
The purchase order covers two line items for office utility mail carts manufactured by R&B Wire: two R&B Wire Double Basket Office Utility Mail Carts (MPN 500) at $201.95 each totaling $403.90, and two R&B Wire Foldable Office Utility Mail Carts (MPN 501) at $165.70 each totaling $331.40. The order total is $735.30 with a delivery date of July 27, 2026, and a 30-day delivery window from the order date. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific purchase order information on all bills of lading and invoices. The State of Texas claims a sales tax exemption for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26287108
Order Date: 6/25/2026
Internal Tracking No.: EE099447/R6247927
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
TIFFINEY DAVIS
(409) 727-8400
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
EXT:2281
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: TIFFINEY DAVIS 409-727-8400 EXT:2281
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41012 671015 R&B Wire Double Basket Office Utility Mail Cart Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/27/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 500
Manufacturer Name: R&B Wire
2 EACH 201.95 $403.90
Purchase Order PO No. 26287108
Order Date: 6/25/2026
Internal Tracking No.: EE099447/R6247927
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 41012 678700 R&B Wire Foldable Office Utility Mail Cart Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/27/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 501
Manufacturer Name: R&B Wire
2 EACH 165.70 $331.40
Total $735.30
File details come from the government source that posted it. Updated .