26328570-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26328570
- Contract number
- 26328570
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328570) issued by the State of Texas Department of Criminal Justice, Institutional Division on August 4, 2026. The order is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order is designated for delivery to the Wynne Unit Supply facility in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The agency purchaser is Andrea Jones from the Criminal Justice/Institutional Division, with Ashley Dreahn serving as the delivery contact.
The purchase order is for Sani-Cloth AF Germicidal Disinfecting Wipes (160 count, 6-3/4"H x 6"W sheet) under contract TXMAS-24-03101, a TXMAS contract type. The order quantity is 10 units at a unit price of $12.14 each, for a total contract value of $121.40. The delivery is scheduled for September 3, 2026, with an agreed-upon delivery window of 30 days after receipt of order. The manufacturer of the product is Sani-Cloth, with manufacturer part number PSAF077372. As a state 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. 26328570
Order Date: 8/4/2026
Internal Tracking No.: EE107813 / R6271576
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
ASHLEY DREAHN
ASHLEY DREAHN
(936) 295-9126
WYNNE UNIT SUPPLY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE107813 / R6271576
DELIVERY CONTACT: ASHLEY DREAHN
PHONE:936-295-9126 EXT: 1515
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 26016 530045 Sani -Cloth Af Germicidal Disinfecting Wipes 160 Count 6-3/4Hx6"W Sheet Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/3/2026
MPN: PSAF077372
Manufacturer Name: Sani-Cloth
10 EACH 12.14 $121.40
Total $121.40
File details come from the government source that posted it. Updated .