26288933-0.pdf
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- Attached to
- TX|TXMAS-24-03101|26288933
- Contract number
- 26288933
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on July 9, 2026, under PO No. 26288933. The order is placed with HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor. The purchasing contact is Heather Coleman of TDCJ's Statewide Procurement Division, with delivery coordinated through the Woodman Unit Supply facility in Gatesville, Texas. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order calls for 10 units of Apache Mills 4 X 6' Indoor Floor Mat in Pepper color (Manufacturer Part No. 7603519024X6) at a unit price of $138.88, for a total contract value of $1,388.80. The order is issued under contract TXMAS-24-03101 with a 30-day delivery window, with the required delivery date of August 10, 2026. Delivery appointments must be scheduled 24 hours prior to shipment. The contractor is required to include specific information on bills of lading and invoices, including the SMART BUY purchase order number, location, item, quantity, unit price, and total price, and must confirm receipt of the order by email.
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Text version
Purchase Order PO No. 26288933
Order Date: 7/9/2026
Internal Tracking No.: EE102267/R6258039
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
BARNETT
(258) 659-9398
WOODMAN UNIT SUPPLY
1210 CORYELL CITY RD.
GATESVILLE, TX 76528
EXT: 7345
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: BARNETT 258-659-9398 EXT:7345
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46550 112881 Apache Mills 4 X 6' Indoor Floor Mat Pepper Apache Absorba Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/10/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 7603519024X6
Manufacturer Name: Apache Mills
10 EACH 138.88 $1,388.80
Purchase Order PO No. 26288933
Order Date: 7/9/2026
Internal Tracking No.: EE102267/R6258039
Total $1,388.80
File details come from the government source that posted it. Updated .