27004559-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27004559
- Contract number
- 27004559
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004559) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 30, 2026, with HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor. The purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Motor Pool Administration Headquarters in Huntsville, Texas, under the supervision of Bill Uhlig.
The purchase order covers 20 packages of Utility Shammy Towels (20 x 23 inches, orange, package of 3) at a unit price of $12.29 per package, resulting in a total contract value of $245.80. The items are procured under Contract TXMAS-24-03101 (TXMAS contract type) with a 30-day delivery timeline, with the delivery date set for October 30, 2026. The manufacturer specification includes MPN 7920-01-215-6569, identified as a generic manufacturer item. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as the purchase is for exclusive use of the state entity.
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Text version
Purchase Order PO No. 27004559
Order Date: 9/30/2026
Internal Tracking No.: R7194238 / EF051722
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
BILL UHLIG
(936) 437-6330
MOTOR POOL - ADMIN HQ
861 I-45 NORTH
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7194238
DELIVERY CONTACT: BILL UHLIG
PHONE: 936-437-6330
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ , CTCD
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73510 908216 Utility Shammy Towel 20 X 23" Orange Package Of 3 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/30/2026
MPN: 7920-01-215-6569
Manufacturer Name: Generic
20 PKG 12.29 $245.80
Total $245.80
File details come from the government source that posted it. Updated .