26005102-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26005102
- Contract number
- 26005102
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005102) issued by the Texas Department of Public Safety on 10/6/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchase order involves HD Supply Facilities Maintenance, Ltd., based in Atlanta, GA, as the contractor, with invoicing to be sent to their Accounts Payable department in Austin, TX. The order will be shipped to a specific individual at a Houston, TX address.
The purchase order is for 3 Lock Jaw Wet Mop Handles, 60" long, with a unit price of $10.37 and a total order value of $31.11. The item is sourced under TXMAS Contract 24-03101, with a generic manufacturer. The delivery is scheduled for 11/5/2025 with a 30-day delivery after receipt (ARO) window. The order includes specific instructions for invoice submission via email and notes that the State of Texas is exempt from federal excise taxes under the state's tax code.
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Text version
Purchase Order PO No. 26005102
Order Date: 10/6/2025
Internal Tracking No.: 26P0002018
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
Danna Reshone Rhodes 12220 South Gessner - Houston Super Driver License Houston TX 77071-2831
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002018..
POC: Danna Rhodes, 713-219-4119 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 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 30571 451263 Lock Jaw Wet Mop Handle 60" Long Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/5/2025
MPN: 7920-01-452-2028
Manufacturer Name: Generic
3 EACH 10.37 $31.11
Total $31.11
File details come from the government source that posted it. Updated .