26002805-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26002805
- Contract number
- 26002805
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002805) 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 Roxanne Baca as the agency purchaser. The document includes billing information for Accounts Payable in Austin, TX, and shipping details to Mary Blaurock in Killeen, TX.
The purchase order is for 6 Apache Mills 2' x 3' Indoor/Outdoor Floor Mats in Black Apache Mission color, priced at $15.15 each for a total of $90.90. The order is made under the TXMAS-24-03101 contract, with a TXMAS contract type and a 30-day delivery after receipt (ARO) period, setting the delivery date as 10/22/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses with required reference numbers.
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Text version
Purchase Order PO No. 26002805
Order Date: 9/22/2025
Internal Tracking No.: 26P0001063
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
Mary Blaurock 5100 West Elms Road Killeen TX 76549
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Mary.Blaurock@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0001063..
POC: Mary Blaurock, 254-230-7288 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46550 531357 Apache Mills 2 X 3' Indoor/Outdoor Floor Mat Black Apache Mission Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/22/2025
MPN: 531357
Manufacturer Name: Apache Mills
6 EACH 15.15 $90.90
Total $90.90
File details come from the government source that posted it. Updated .