25213094-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|25213094
- Contract number
- 25213094
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213094) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division to HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchase order is dated August 6, 2025, with delivery to Mandy DeLaGarza at the department's facility in Weslaco, Texas.
The purchase order covers the procurement of one case of Maintenance Warehouse Extra Large Angle Brooms with Flag Tip Bristles (4-Case) at a unit price of $30.46, for a total contract value of $30.46. The item is sourced under the TXMAS-24-03101 contract, which was awarded as a "Best Value" procurement in accordance with Texas Government Code requirements. The delivery is scheduled within 30 days after receipt of order (ARO), with an expected delivery date of September 5, 2025. The manufacturer is Maintenance Warehouse with model number F11603-4, and the State of Texas claims tax exemption status for this purchase.
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Text version
Purchase Order PO No. 25213094
Order Date: 8/6/2025
Internal Tracking No.: 25P0018389 (25R0022753)
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Mandy DeLaGarza
(956) 565-7292 2525 North International Blvd Weslaco TX 78599
NOTE TO CONTRACTOR: POC: Mandy DeLaGarza 956.565.7292 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018389 (25R0022753).
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
Department Of Public Safety - 405 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 118335 Maintenance Warehouse Extra Large Angle Broom with Flag Tip Bristles (4-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/5/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: F11603-4
Manufacturer Name: Maintenance Warehouse
1 CASE 30.46 $30.46
Total $30.46
File details come from the government source that posted it. Updated .