26287882-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|26287882
- Contract number
- 26287882
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287882) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia, with shipment directed to a facility in Edinburg, Texas. The purchase was processed by Norma Ramos on June 30, 2026, with contact directed to Carlos Sanchez at the Edinburg location.
The purchase order covers two Hy-Ko brand restroom signage items under TXMAS Contract TXMAS-24-03101: one Braille "Men" Triangle Restroom Sign (Model T-24M) and one Braille "Women" Restroom Sign (Model T-24W), both 12 x 12 inches with self-adhesive plastic construction and ADA compliance. Each item is priced at $16.07, for a combined order total of $32.14. Both items are scheduled for delivery within 30 days of the order date, with an expected delivery date of July 30, 2026. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287882
Order Date: 6/30/2026
Internal Tracking No.: 26-0006873
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
Carlos Sanchez
(956) 289-5500 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541
NOTE TO CONTRACTOR: ATTN: Carlos Sanchez
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
Texas Juvenile Justice Dept. - 644 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 30571 817902 Hy-Ko Braille "Men" Triangle Restroom Sign, Ada, Self-Adhesive Plastic, 12 X 12" Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/30/2026
MPN: T-24M
Manufacturer Name: Hy-Ko
1 EACH 16.07 $16.07
2 30571 817900 Hy-Ko Braille "Women" Restroom Sign, Ada, Round, Self-Adhesive Plastic, 12 X 12" Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/30/2026
MPN: T-24W
Manufacturer Name: Hy-Ko
1 EACH 16.07 $16.07
Purchase Order PO No. 26287882
Order Date: 6/30/2026
Internal Tracking No.: 26-0006873
Total $32.14
File details come from the government source that posted it. Updated .