27007455-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27007455
- Contract number
- 27007455
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27007455, dated October 14, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is TDCJ's Criminal Justice/Institutional Division, with Andrea Jones serving as the agency purchasing contact. The contractor is HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia. The order is being shipped to Hilltop Unit Supply in Gatesville, Texas, with S. Blakely designated as the delivery contact. The purchase order references Contract TXMAS-24-03101 under the TXMAS contract type.
The purchase order covers eight units of Honeywell 16 Oz Eye Wash Bottles (MPN 129441) at a unit price of $13.37 per bottle, for an extended total of $106.96. The delivery is scheduled for November 13, 2026, with an agreed-upon delivery timeframe of 30 days from order placement. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use. All delivery documentation must be labeled with the TDCJ tracking number EF054760 / R7193709.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27007455
Order Date: 10/14/2026
Internal Tracking No.: EF054760 / R7193709
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
S. BLAKELY
S. BLAKELY
(254) 865-8901
HILLTOP UNIT SUPPLY
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF054760 / R7193709
DELIVERY CONTACT: S. BLAKELY
PHONE:254-865-8901 EXT: 6262
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34518 129441 Honeywell 16 Oz Eye Wash Bottle Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/13/2026
MPN: 129441
Manufacturer Name: Honeywell
8 EACH 13.37 $106.96
Total $106.96
File details come from the government source that posted it. Updated .