26333823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26333823
- Contract number
- 26333823
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333823) issued by the Texas Department of Criminal Justice, Institutional Division, on August 14, 2026. The purchasing agency is the Reentry and Integration Division located in Austin, Texas. The contractor is HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Karolyne Lugo at the Reentry and Integration Division office.
The purchase order is for four units of IPU Covered Side Garment Racks with 41-inch hang bars (Model GR50) at a unit price of $242.09 each, for a total order value of $968.36. The items are procured under Contract TXMAS-24-03101, which is a TXMAS-type contract. The delivery is scheduled for September 14, 2026, with an agreed-upon delivery window of 30 days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase, as the goods are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26333823
Order Date: 8/14/2026
Internal Tracking No.: EE109882/R6262868
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
Karolyne Lugo
(512) 671-2372
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47521 710845 Ipu Covered Side Garment Rack 41 Inch Hang Bar Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/14/2026
MPN: GR50
Manufacturer Name: IPU
4 EACH 242.09 $968.36
Total $968.36
File details come from the government source that posted it. Updated .