26288462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-A2|26288462
- Contract number
- 26288462
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26288462) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Maxari Energy LLC on July 6, 2026, for delivery to the Office of the Inspector General in Huntsville, Texas. The procurement contact is Andrea Jones, CTCD, and the delivery contact is Missy Grider at the receiving facility.
The purchase order covers 24 packages of adhesive tape manufactured by Medline, ordered under Term Contract 345-A2 at a unit price of $1.78 per package, for an extended price and total order value of $42.72. The delivery is scheduled for July 10, 2026, with an associated recommended order (ARO) of four days. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption 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. 26288462
Order Date: 7/6/2026
Internal Tracking No.: EE101494 / R6254877
Contractor Info Bill To Ship To Maxari Energy LLC 14740182127
(713) 715-8986
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
MISSY GRIDER
MISSY GRIDER
(936) 437-5176
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE101494 / R6254877
DELIVERY CONTACT: MISSY GRIDER
PHONE:936-437-5176
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 Andrea Jones andrea.jones@tdcj.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 47509790251 Tape, Adhesive Contract: 345-A2 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 7/10/2026
MPN: NON260402
Manufacturer Name: Medline
24 PKG 1.78 $42.72
Total $42.72
File details come from the government source that posted it. Updated .