26025323-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26025323
- Contract number
- 26025323
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025323) issued by the Texas Department of Public Safety on 11/7/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brittney Haverlah as the agency purchaser. The purchase order will be shipped to the Garland Regional Headquarters in Garland, TX, and billing will be processed through Accounts Payable in Austin, TX.
The purchase order is for three Sanitaire Tradition Wide Track Commercial High-Capacity 18 Quart Upright Vacuums with Wide Path, manufactured by Sanitaire (MPN: SC899G). The items are being procured under the TXMAS-24-03101 contract, with a unit price of $318.88 and a total extended price of $956.64. The delivery is scheduled for 12/8/2025, with a 30-day after receipt of order (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26025323
Order Date: 11/7/2025
Internal Tracking No.: 26P0004149
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
350 West IH 30Garland Regional Headquarters, Garland, TX 75043
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking #26P0004149.
POC: Joice Sam, 214-861-2470 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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04578 190020 Sanitaire Tradition Wide Track Commercial High-Capacity 18 Quart Upright Vacuum with Wide Path Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/8/2025
MPN: SC899G
Manufacturer Name: Sanitaire
3 EACH 318.88 $956.64
Total $956.64
File details come from the government source that posted it. Updated .