26006718-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26006718
- Contract number
- 26006718
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006718) issued by the Texas Department of Public Safety on 10/15/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 4 cases of Swiffer 42.2 Oz Wet Jet System Cleaning-Solution Refill Floor Cleaner (Fresh Scent), with a unit price of $24.83 and a total order value of $99.32. The contract (TXMAS-24-03101) was awarded as a Best Value procurement under Texas Government Code, with a delivery timeline of 30 days after receipt of order (ARO) and a specific delivery date of 10/16/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and must reference the PO and internal tracking numbers. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26006718
Order Date: 10/15/2025
Internal Tracking No.: 26P0002668 (26R0001241)
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
Wendy Perez11612 Scott Simpson, El Paso, TX 79936undefined
NOTE TO CONTRACTOR: POC: Wendy Perez, 915.849.4137 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002668 (26R0001241).
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 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 119034 Swiffer 42.2 Oz Wet Jet System Cleaning-Solution Refill Floor Cleaner Fresh Scent (4-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/16/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 77810
Manufacturer Name: Swiffer
4 CASE 24.83 $99.32
Total $99.32
File details come from the government source that posted it. Updated .