25214615-1.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|25214615
- Contract number
- 25214615
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25214615) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, and is processed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-03101.
The purchase order involves two line items: a Henry 595 Cove Base Adhesive (11 ounce) with a unit price of $3.30 (quantity changed to 0), and a USG 5 Gallon Sheetrock All Purpose Joint Compound with a unit price of $18.16 (quantity of 1). The total order value is $18.16, with a 30-day delivery after receipt (ARO) scheduled for September 22, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted electronically to APInvoices@dps.texas.gov, with specific reference to the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order Change Notice PO No. 25214615
Order Date: 8/21/2025
Internal Tracking No.: 25P0018670
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
11612 Scott Simpson El Paso TX 79936
NOTE TO CONTRACTOR:
Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 25P0018670.
POC: Jennifer Portillo, 915-849-4069
Delivery: Mon-Fri 8:00AM-4:30PM
8/21/2025-Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 25P0018670.
POC: Jennifer Portillo, 915-849-4069
Delivery: Mon-Fri 8:00AM-4:30PM
8/21/2025-Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 25P0018670.
POC: Jennifer Portillo, 915-849-4069
Delivery: Mon-Fri 8:00AM-4:30PM
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/21/2025 3:13 pm-Change to Line 1: Quantity has changed from:
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Purchase Order Change Notice PO No. 25214615
Order Date: 8/21/2025
Internal Tracking No.: 25P0018670
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 01014 531080 Henry 595 Cove Base Adhesive 11 Ounce Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: Mon Sep 22 2025
00:00:00 GMT-0700 (PDT)
Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 12169
Manufacturer Name: Henry
0 EACH 3.30 $0.00
2 01014 106765 Usg 5 Gallon Sheetrock All Purpose Joint Compound Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: Mon Sep 22 2025
00:00:00 GMT-0700 (PDT)
MPN: 380501
Manufacturer Name: USG
1 EACH 18.16 $18.16
Total $18.16
File details come from the government source that posted it. Updated .