26333818-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-03101|26333818
Contract number
26333818
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26333818) issued on August 13, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia. The order is directed to the Garza East Unit Supply facility in Beeville, Texas, with billing sent to TDCJ Accounts Payable in Huntsville, Texas. Authorized purchaser Riley Williams initiated the order, which is tracked internally as EE109847/R6271713.

The purchase order covers six units of Ridgid 16 Gallon Professional Wet/Dry Vacuum cleaners with stainless steel tanks (Model WD1956) at a unit price of $181.82 each, resulting in an extended price of $1,090.92. The equipment is being procured under the statewide TXMAS-24-03101 contract with a delivery date of September 14, 2026 (30 days after order date). The State of Texas claims sales tax exemption on this purchase of tangible personal property for exclusive government use. All items must be labeled with the agency tracking number, and delivery should be coordinated with the Supply Supervisor at the Garza East Unit.

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. 26333818

Order Date: 8/13/2026

Internal Tracking No.: EE109847/R6271713

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

SUPPLY SUPERVISOR

(361) 358-9880

GARZA EAST UNIT SUPPLY

4304 HIGHWAY 202

BEEVILLE, TX 78102

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE109847/R6271713

AGENCY CONTACT: SUPPLY SUPERVISOR @ 361-358-9880 EXT. 1557

AUTHORIZED PURCHASER Riley Williams

**** PLEASE 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 Wyatt Williams Riley.Williams@tdcj.texas.gov (936) 437-3939

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 36515 181773 Ridgid 16 Gallon Professional Wet/Dry Vacuum - Stainless Steel Tank Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/14/2026

MPN: WD1956

Manufacturer Name: Ridgid

6 EACH 181.82 $1,090.92

Total $1,090.92

File details come from the government source that posted it. Updated .