26007796-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26007796
- Contract number
- 26007796
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007796) issued by the Texas Department of Public Safety on 10/22/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract, with the goods being shipped to 2525 North International Boulevard in Weslaco, TX, and invoices to be sent to an accounts payable address in Austin, TX.
The document details the purchase of Unimed 1 Gallon Red Bio-Hazard Waste Bags, specifically a 200-count box, with a unit price of $30.16 and a total order value of $60.32 for 2 boxes. The contract (TXMAS-24-03101) was awarded as a best value procurement in accordance with Texas Government Code, with a delivery date of 11/21/2025 and a 30-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26007796
Order Date: 10/22/2025
Internal Tracking No.: 26P0003178
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
2525 North International Boulevard, Weslaco, TX 78599
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41012 675825 Unimed 1 Gallon Red Bio-Hazard Waste Bag (200-Box) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/21/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 65RMDP20
Manufacturer Name: Unimed
2 BOX 30.16 $60.32
Total $60.32
File details come from the government source that posted it. Updated .