26024419-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26024419
- Contract number
- 26024419
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024419) issued by the Texas Department of Public Safety on 10/31/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is part of a TXMAS (Texas Multiple Award Schedule) contract and will be shipped to J. Clayton Jeffress in Garland, Texas. The purchasing agency is the Department of Public Safety - 405, with Amanda Sandlin listed as the agency purchaser.
The purchase order is for 5 units of JB Weld Waterweld Epoxy Putty, with a unit price of $6.65 and a total extended price of $33.25. The item has the NIGP Code 45001 and Commodity Code 920033, with a manufacturer part number MPN: 8277 from JB Weld. The delivery is scheduled for 12/1/2025 with a 30-day ARO (After Receipt of Order) timeframe. The order includes specific invoicing instructions, requiring PDF or Word document submissions via email to APInvoices@dps.texas.gov, and notes that the State of Texas is exempt from Federal Excise Taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26024419
Order Date: 10/31/2025
Internal Tracking No.: 26R0004402 // 26P0003802
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
J. Clayton Jeffress402 West Interstate 30, Garland, TX 75043
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov . PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking #26P0003802.
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45001 920033 Jb Weld Waterweld Epoxy Putty Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/1/2025
MPN: 8277
Manufacturer Name: JB Weld
5 EACH 6.65 $33.25
Total $33.25
File details come from the government source that posted it. Updated .