25214469-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|25214469
- Contract number
- 25214469
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214469) issued by the Texas Department of Public Safety on 8/20/2025, utilizing the TXMAS-24-03101 state contract. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, with invoices to be submitted to APInvoices@dps.texas.gov. The ship-to location is Amy Leigh Krizan in Garland, TX.
The purchase consists of two Grosfillex products: 2 Pacific Blue 9-foot Market Umbrellas priced at $292.38 each (total $584.76) and 2 White Resin Umbrella Bases with Filling Cap priced at $45.68 each (total $91.36). The total purchase amount is $676.12, with a delivery timeframe of 30 days after receipt (ARO), making the expected delivery date 9/19/2025. The order is processed under a TXMAS contract type, indicating it is part of a state-negotiated purchasing agreement, and the State of Texas is exempt from federal excise taxes for this transaction.
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Text version
Purchase Order PO No. 25214469
Order Date: 8/20/2025
Internal Tracking No.: 25P0019305
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
Amy Leigh Krizan 5250 N President George Bush HWY Garland TX 75040
NOTE TO CONTRACTOR: "POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0019305."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20165 762034 Grosfillex 9 Foot Market Umbrella Pacific Blue Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/19/2025
MPN: 98919731
Manufacturer Name: Grosfillex
2 EACH 292.38 $584.76
2 42030 762003 Grosfillex Resin Umbrella Base With Filling Cap, White Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/19/2025
MPN: US602104
Manufacturer Name: Grosfillex
2 EACH 45.68 $91.36
Purchase Order PO No. 25214469
Order Date: 8/20/2025
Internal Tracking No.: 25P0019305
Total $676.12
File details come from the government source that posted it. Updated .