27003084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27003084
- Contract number
- 27003084
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003084) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division. The ordering entity is the Texas Comptroller of Public Accounts on behalf of TDCJ's Accounts Payable office in Huntsville, Texas. The contractor is Grainger, Inc., operating from its Conroe Branch 360 location in Conroe, Texas. The delivery destination is the Wynne Food Service Warehouse located in Huntsville, Texas, with Kathy Humphrey designated as the delivery contact.
The purchase order covers one line item: a Garden Hose Reel 200 feet in length with a 5/8 inch internal diameter, 18-inch reel diameter, gray finish with 2 wheels, and a maximum operating pressure of 150 PSI. The quantity is one unit at a unit price of $195.56, resulting in a total order value of $195.56. The item is manufactured by Yard Butler under model number HT2EZ and is procured under Contract TXMAS-25-45002 (TXMAS contract type). The order date is September 24, 2026, with an expected delivery date of October 1, 2026, allowing for a 7-day delivery window. The State of Texas claims exemption from all applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003084
Order Date: 9/24/2026
Internal Tracking No.: R7193971/EF050441
Contractor Info Bill To Ship To Grainger, Inc. - Conroe 360 13611502801 2323 N. Frazier St.
Conroe, TX 77303 Branch 360 Manager
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
KATHY HUMPHREY
(936) 291-5275
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R7193971/EF050441
DELIVERY CONTACT: Kathy Humphrey
PHONE: (936) 291-5275
AGENCY PURCHASING CONTACT: Harmonie Woodson
***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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3870
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46004 49XK98 Garden Hose Reel 200 Ft (5/8 In I.D.)
18 In Reel Dia Gray 2 Wheels 150 Psi Max Op Pressure Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2026
MPN: HT2EZ
Manufacturer Name: YARD BUTLER
1 EACH 195.56 $195.56
Total $195.56
File details come from the government source that posted it. Updated .