26333339-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26333339
- Contract number
- 26333339
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333339) issued on August 10, 2026, involves the State of Texas Department of Criminal Justice, Institutional Division as the purchasing agency, with HD Supply Facilities Maintenance, Ltd. serving as the contractor. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract TXMAS-24-03101. Billing will be directed to TDCJ Accounts Payable in Huntsville, Texas, while delivery is designated to Garza East Unit Supply in Beeville, Texas. The purchaser is Valerie Rodriguez of the Texas Department of Criminal Justice.
The purchase encompasses 10 packages of Echo 2.6 Ounce 50-1 2-Cycle Engine Oil with Fuel Stabilizer (Manufacturer Part Number 6450001G) at a unit price of $18.26 per package, for a total contract value of $182.60. The order is subject to a 30-day delivery window, with the expected delivery date of September 9, 2026. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333339
Order Date: 8/10/2026
Internal Tracking No.: EE108896
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
Garza East Unit Supply John Amador
(361) 358-9880
GARZA EAST UNIT SUPPLY
4304 HIGHWAY 202
BEEVILLE, TX 78102
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 Valerie Rodriguez Valerie.Rodriguez@tdcj.texas.gov (936) 437-3864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40531 130946 Echo 2.6 Ounce 50-1 2-Cycle Engine Oil With Fuel Stabilizer Package Of Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2026
MPN: 6450001G
Manufacturer Name: Echo
10 PKG 18.26 $182.60
Total $182.60
File details come from the government source that posted it. Updated .