26288240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26288240
- Contract number
- 26288240
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288240) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on July 2, 2026, to HD Supply Facilities Maintenance, Ltd., a contractor located in Atlanta, Georgia. The order is being billed to TDCJ's Accounts Payable department in Huntsville, Texas, and the materials are to be shipped to the Ellis Unit Bus Repair facility in Huntsville, Texas. The agency purchaser is Yolanda Aleman from TDCJ's Criminal Justice/Institutional Division.
The purchase order covers five cases of Gorilla Glue 4200102 .85 oz. epoxy adhesive under Contract TXMAS-24-03101, a TXMAS-type contract. The unit price is $67.32 per case, with an extended price totaling $336.60. The delivery is scheduled for August 3, 2026, with an allowance of 30 days after receipt of order (ARO). As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288240
Order Date: 7/2/2026
Internal Tracking No.: EE101107
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
ADAM LAPOLE
(936) 295-5756
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX 77340
EXT 5234
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 Yolanda Aleman yolanda.aleman@tdcj.texas.gov (936) 437-3843
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01014 231134 Gorilla Glue 4200102 .85 Oz. Gorilla Glue Epoxy, Case Of 10 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/3/2026
MPN: 4200102
Manufacturer Name: Gorilla Glue
5 CASE 67.32 $336.60
Total $336.60
File details come from the government source that posted it. Updated .