26002657-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26002657
- Contract number
- 26002657
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002657) issued by the Texas Department of Public Safety on 9/22/2025, 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 the primary point of contact being Stacey Jones from the agency and Delen Samaro from the contractor.
The purchase order is for 15 wet floor signs, priced at $17.35 each, totaling $260.25, under the TXMAS-24-03101 contract. The order has a delivery timeline of 30 days after receipt (ARO), with a specified delivery date of 10/22/2025. The signs are generic manufactured items with a manufacturer part number of 9905-01-588-2362. The order includes specific invoicing instructions, requiring PDF or Word document submissions via email to APInvoices@dps.texas.gov and Govpartners@hdsupply.com, with mandatory reference to the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26002657
Order Date: 9/22/2025
Internal Tracking No.: 26P0000993
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
810 County Road 240 Florence TX 76527
ATTN: DALEN SAMARO
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Govpartners@hdsupply.com. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0000993.
POC: Delen Samaro, 512.424.0815 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24014 451266 Wet Floor Sign Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/22/2025
MPN: 9905-01-588-2362
Manufacturer Name: Generic
15 EACH 17.35 $260.25
Total $260.25
File details come from the government source that posted it. Updated .