27001018-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27001018
- Contract number
- 27001018
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001018) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 10, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The goods are to be shipped to the Texas Juvenile Justice Department facility located at 3801 East Monte Cristo Road, Edinburg, Texas 78541, with invoicing directed to EVNinvoice@tjjd.texas.gov.
The purchase order is for 30 boxes of Cotton Wiping Rags (5 pounds per box) under TXMAS Contract TXMAS-24-03101. The unit price is $25.11 per box, resulting in an extended price of $753.30 for the total order. The manufacturer is listed as Generic with MPN 7920-01-454-1147 and NIGP Code 48510. The delivery is scheduled for October 12, 2026, with an ARO (Acknowledgment Required On) of 30 days. As a state procurement, the order is exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001018
Order Date: 9/10/2026
Internal Tracking No.: 27-0000391
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
Eloy Franco
(956) 953-7429
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 908692 Cotton Wiping Rags, Box Of 5 Pounds Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/12/2026
MPN: 7920-01-454-1147
Manufacturer Name: Generic
30 EACH 25.11 $753.30
Total $753.30
File details come from the government source that posted it. Updated .