26024249-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26024249
- Contract number
- 26024249
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024249) issued by the Texas Department of Public Safety on 10/30/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for two Orbit Hydro-Rain Inline Irrigation Valves, 2" NPT Commercial Grade, with a unit price of $85.07 and a total extended price of $170.14. The order is under contract TXMAS-24-03101, with a delivery timeline of 30 days after receipt (ARO) and a specific delivery date of 12/1/2025. The valves are manufactured by Orbit, with a manufacturer part number of 5102. Invoicing instructions specify submission via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov, with PDF or Word documents required and specific reference numbers to be included.
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Text version
Purchase Order PO No. 26024249
Order Date: 10/30/2025
Internal Tracking No.: 26P0003709
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
Jennifer Portillo1600 West Loop 306, San Angelo, TX 76904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0003709.
POC: XX, XXX-XXX-XXXX
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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 02590 749416 Orbit Hydro-Rain Inline Irrigation Valve 2" Npt Commercial Grade Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/1/2025
MPN: 5102
Manufacturer Name: Orbit
2 EACH 85.07 $170.14
Total $170.14
File details come from the government source that posted it. Updated .