26007150-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26007150
- Contract number
- 26007150
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007150) issued by the Texas Department of Public Safety, dated 10/17/2025, with HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and involves billing through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 10 Lock Jaw Wet Mop Handles, each 60" long, with a unit price of $10.37 and a total order value of $103.70. The items are to be delivered by 11/17/2025 with a 30-day after receipt of order (ARO) timeline. The manufacturer is listed as Generic, with a specific Manufacturer Part Number (MPN) of 7920-01-452-2028. Delivery is specified as Monday through Friday, between 8:00 AM and 4:30 PM, to a location in Houston, TX. Invoices must be submitted via email in PDF or Word format and include specific reference numbers.
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Text version
Purchase Order PO No. 26007150
Order Date: 10/17/2025
Internal Tracking No.: 26P0002858
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 Wes t Road , Hous ton , TX 77065undefined
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 # 26P0002858.
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 30571 451263 Lock Jaw Wet Mop Handle 60" Long Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/17/2025
MPN: 7920-01-452-2028
Manufacturer Name: Generic
10 EACH 10.37 $103.70
Total $103.70
File details come from the government source that posted it. Updated .