26288703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26288703
- Contract number
- 26288703
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26288703) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 8, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Tammy Mayeux serving as the agency purchaser. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order is being shipped to Luther Unit Supply in Navasota, Texas, with payment processing directed to a Huntsville, Texas address.
The purchase order covers two Tornado 20-inch Low-Speed Floor Machines (Model 97564) at a unit price of $757.46 each, for a total contract value of $1,514.92. The equipment is being procured under Contract TXMAS-24-03101, utilizing the TXMAS contract type. The delivery date is scheduled for August 7, 2026, with an approved delivery timeframe of 30 days after receipt of order. The State of Texas sales and use tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the equipment is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26288703
Order Date: 7/8/2026
Internal Tracking No.: R6260203/EE101889
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
PAYMENT PROCESSING
PO BOX 4018
HUNTSVILLE TX 77342
Antoinette Love
(936) 825-7547
LUTHER UNIT SUPPLY
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 Tammy Mayeux tammy.mayeux@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36515 531045 Tornado 20 In Low-Speed Floor Machine Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/7/2026
MPN: 97564
Manufacturer Name: Tornado
2 EACH 757.46 $1,514.92
Total $1,514.92
File details come from the government source that posted it. Updated .