26299761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26299761
- Contract number
- 26299761
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299761) issued by the Texas Department of Criminal Justice, Institutional Division on July 14, 2026, to HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor. The order is being billed to TDCJ's Accounts Payable office in Huntsville, Texas, and will be shipped to Luther Unit Maintenance in Navasota, Texas. The purchaser is Emili Talesek from the agency's Statewide Procurement Division.
The purchase order covers 80 boxes of 20X20X1 Pleated Air Filters with Merv 10 High Capacity rating (12 filters per box) at a unit price of $64.33 per box, resulting in a total contract value of $5,146.40. The items are being procured under contract TXMAS-24-03101 (TXMAS contract type) with a manufacturer part number HD510447. The delivery is scheduled for August 13, 2026, with an estimated delivery timeframe of 30 days from order date. As a state agency 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. 26299761
Order Date: 7/14/2026
Internal Tracking No.: EE103157
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
Renee Horn
(936) 825-7547
LUTHER UNIT MAINTENANCE
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 Emili Talesek emili.talasek@tdcj.texas.gov (936) 437-3825
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03102 262004 20X20X1 Pleated Air Filter Merv 10 High Capacity Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/13/2026
MPN: HD510447
Manufacturer Name: Generic
80 BOX 64.33 $5,146.40
Total $5,146.40
File details come from the government source that posted it. Updated .