26002413-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26002413
- Contract number
- 26002413
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002413) issued by the Texas Department of Public Safety on 9/18/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with billing and shipping addresses located in Austin and Lubbock, Texas, respectively.
The purchase order is for 20 packages of Comet 32 Oz Bathroom Cleaner with Bleach (8-Pack), with a unit price of $56.84 and a total contract value of $1,136.80. The order is made under the TXMAS-24-03101 contract, with a TXMAS contract type. The delivery is scheduled for 10/20/2025 with a 30-day after receipt of order (ARO) timeline. The order includes specific invoice submission instructions, requiring PDF or Word documents to be emailed to APInvoices@dps.texas.gov, and notes that the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26002413
Order Date: 9/18/2025
Internal Tracking No.: 26P0000865
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
MANUEL CONTRERAS
(806) 319-5159 1404 Lubbock Business Park Suite 100 Lubbock TX 79403
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 # 26P0000865
POC: Brenda Romero, 806-740-8960 Delivery: Mon-Fri 8:00AM-4:30PM
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 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 121256 Comet 32 Oz Bathroom Cleaner with Bleach (8-Pack) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/20/2025
MPN: PGC02287CT
Manufacturer Name: Comet
20 PKG 56.84 $1,136.80
Total $1,136.80
File details come from the government source that posted it. Updated .