26309427-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309427
- Contract number
- 26309427
- Issued by
- Texas
About this file
This Purchase Order No. 26309427, issued on July 23, 2026, represents a transaction between the State of Texas Department of Criminal Justice, Institutional Division (Agency 696) and Grainger, Inc. - San Antonio Branch 704. The order is tracked internally as R6267445/EE105164 and will be delivered to the Dominguez Unit Supply facility in San Antonio, Texas. Harmonie Woodson serves as the agency purchasing contact, while H. Escalante is designated as the delivery contact.
The purchase encompasses two Garden Hose Reels (Liberty MPN 2LRL2), each measuring 300 feet with 5/8 inch inner diameter, 4.5 inch reel diameter, tan color, and 150 psi maximum operating pressure. The unit price is $241.63 per reel, resulting in a total order value of $483.26. The items are procured under TXMAS Contract TXMAS-25-45002 with a standard delivery timeframe of 5 days, with the delivery date specified as July 28, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4), and the contractor is instructed to label all delivery documentation with the TDCJ number for tracking purposes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26309427
Order Date: 7/23/2026
Internal Tracking No.: R6267445/EE105164
Contractor Info Bill To Ship To Grainger, Inc. - San Antonio 704 13611502801 5011 Rittiman Rd.
San Antonio, TX 78218 Branch 704 Manager
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
H. Escalante
(210) 675-6620
DOMINGUEZ UNIT SUPPLY
6535 CAGNON ROAD
SAN ANTONIO, TX 78252
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6267445/EE105164
DELIVERY CONTACT: H. Escalante PHONE: 210 675 6620 ext: 3280 AGENCY PURCHASING CONTACT: Harmonie Woodson
***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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46004 2LRL2 Garden Hose Reel 300 Ft (5/8 In I.D.)
4 1/2 In Reel Dia Tan 4 Wheels 150 Psi Max Op Pressure Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/28/2026
MPN: 2LRL2
Manufacturer Name: LIBERTY
2 EACH 241.63 $483.26
Total $483.26
File details come from the government source that posted it. Updated .