26287318-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26287318
- Contract number
- 26287318
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287318) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on June 26, 2026, for delivery to Luther Unit Maintenance in Navasota, Texas. The purchasing agency is represented by Patricia Barker of TDCJ's Statewide Procurement Division. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia, with a phone number of (928) 595-1711. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas.
The order is for 80 boxes of 20X20X1 Pleated Air Filters (MERV 10 High Capacity) at a unit price of $64.33 per box, totaling $5,146.40. The filters are identified by MPN HD510447 and are considered generic manufacturer products. The purchase is made under Contract TXMAS-24-03101 (TXMAS contract type) with an expected delivery date of July 27, 2026, allowing for 30 days for arrival on order (ARO). The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26287318
Order Date: 6/26/2026
Internal Tracking No.: R6254699-EE099743
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
RENEE HORN
(936) 825-7547
LUTHER UNIT MAINTENANCE
1800 LUTHER DRIVE
NAVASOTA, TX 77868
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03102 262004 20X20X1 Pleated Air Filter Merv 10 High Capacity Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/27/2026
MPN: HD510447
Manufacturer Name: Generic
80 BOX 64.33 $5,146.40
Total $5,146.40
File details come from the government source that posted it. Updated .