26002812-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26002812
- Contract number
- 26002812
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002812) 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 part of the TXMAS (Texas Multiple Award Schedule) contract and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The billing will be handled through Accounts Payable in Austin, TX, with the shipping destination being Desilu Rivera in Houston, TX.
The purchase order is for 3 cases of 3M Scotch-Blue 1.5 In. X 60 Yd. Multi-Surface Painters Tape, with a unit price of $37.45 per case, totaling $112.35. The contract (TXMAS-24-03101) specifies a delivery timeframe of 30 days after receipt of order, with the expected delivery date of 10/22/2025. The order includes specific invoice submission instructions, requiring PDF or Word documents to be emailed to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26002812
Order Date: 9/22/2025
Internal Tracking No.: 26P0001065
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
Desilu Rivera 10810 Galveston Rd Houston TX 77034
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0001065..
POC: Desilu Rivera, 281-929-5309 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 63543 510767 3M Scotch-Blue 1.5 In. X 60 Yd.
Multi-Surface Painters Tape (4-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/22/2025
MPN: 2090-36EVP
Manufacturer Name: 3M
3 CASE 37.45 $112.35
Total $112.35
File details come from the government source that posted it. Updated .