26004222-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26004222
- Contract number
- 26004222
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004222) issued by the Texas Department of Public Safety on 9/30/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes billing information for ACCOUNTS PAYABLE in Austin, TX, and a shipping address for Bryan Ralph Day in Greenville, TX.
The purchase order is for one case of GP Proen motion white high Capacity Touchless Roll Towel (MPN: 89420), manufactured by GP Pro, at a unit price of $67.40. The contract (TXMAS-24-03101) has a delivery timeline of 30 days after receipt of order, with a specified delivery date of 10/30/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Invoices must be submitted to specific email addresses and reference the TXSMB PO and Internal Tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004222
Order Date: 9/30/2025
Internal Tracking No.: 26P0001670
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
Bryan Ralph Day 2801 Stuart Street Suite 408 Greenville TX 75401
NOTE TO CONTRACTOR: "POC: Bryan Day, 682-263-6539 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Bryan.Day@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001670."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 530212 Gp Proen motion white high Capacity Touchless Roll Towel, Case Of 6 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/30/2025
MPN: 89420
Manufacturer Name: GP Pro
1 EACH 67.40 $67.40
Total $67.40
File details come from the government source that posted it. Updated .