27000803-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27000803
- Contract number
- 27000803
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000803) issued by the Texas Juvenile Justice Department (TJJD) on September 9, 2026, for the Mart State Juvenile Correctional Facility. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchase order is being billed to and shipped to the Mart State Juvenile Correctional Facility in Mart, Texas, with contact person Tabeena Dixon.
The purchase order covers 30 curved bowl brushes with black bristles (Commodity Code 908658, MPN 7920-00-772-5800, Generic manufacturer) at a unit price of $4.55 per brush, for a total contract value of $136.50. The items are being procured under contract TXMAS-24-03101 (Contract Type: TXMAS) with an anticipated delivery date of October 9, 2026, representing a 30-day delivery window. The State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code, Section 151.309(4), as the tangible personal property is being secured exclusively for use by a political subdivision of the State of Texas.
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Text version
Purchase Order PO No. 27000803
Order Date: 9/9/2026
Internal Tracking No.: 27-0000851
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Tabeena Dixon
(254) 292-8834 Mart State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 908658 Curved Bowl Brush Black Bristles Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/9/2026
MPN: 7920-00-772-5800
Manufacturer Name: Generic
30 EACH 4.55 $136.50
Total $136.50
File details come from the government source that posted it. Updated .