26003115-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26003115
- Contract number
- 26003115
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003115) issued by the Texas Department of Public Safety on 9/24/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jade Turner listed as the agency purchaser. The purchase order will be shipped to 12230 West Road in Houston, TX, with billing directed to the Accounts Payable department in Austin, TX.
The purchase order is for two ProTeam Provac Fs6 6 Quart Backpack Vacuums with Restaurant Tool Kits, priced at $413.90 each, for a total of $827.80. The order is issued under the TXMAS-24-03101 contract, with a TXMAS contract type. The delivery is set for 10/24/2025, with a 30-day after receipt of order (ARO) timeline. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas. Invoices are to be submitted via email in PDF or Word format, referencing the specific PO and tracking numbers.
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Text version
Purchase Order PO No. 26003115
Order Date: 9/24/2025
Internal Tracking No.: 26P0001176
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
12230 West Road Houston TX 77065 ATTN: Gearold Crouse, 281-517-1205
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Gearold.Crouse@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0001176.
POC: Gearold Crouse, 281-517-1205 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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04578 190076 ProTeam Provac Fs6 6 Quart Backpack Vacuum with Restaurant Tool Kit Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/24/2025
MPN: 107363
Manufacturer Name: ProTeam
2 EACH 413.90 $827.80
Total $827.80
File details come from the government source that posted it. Updated .