26026159-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26026159
- Contract number
- 26026159
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026159) issued by the Texas Department of Public Safety on 11/13/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-03101. The contractor is HD Supply Facilities Maintenance, Ltd. located in Atlanta, GA, with billing through their Accounts Payable in Austin, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maria Garza as the agency purchaser.
The purchase order consists of two line items: 4 boxes of Cotton Wiping Rags (5 pounds per box) at $25.11 each, totaling $100.44, and 1 package of Satco Fluorescent Bulb Holders (10 per package) at $9.12. The total order value is $109.56, with a delivery date of 12/15/2025 and a 30-day after receipt of order (ARO) delivery window. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is to be delivered to Jennifer Portillo at 2405 South Loop 250 West in Midland, TX, during standard business hours of 8:00 AM-4:00 PM, Monday through Friday.
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Text version
Purchase Order PO No. 26026159
Order Date: 11/13/2025
Internal Tracking No.: 26P0004291
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 Portillo2405 South Loop 250 West, Midland, TX 79703Delivery: Mon-Fri
8:00AM-4:00PM
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 #26P0004291.
POC: Jennifer Portillo (915) 849-4069 Delivery: Mon-Fri 8:00AM-4:00PM
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 908692 Cotton Wiping Rags, Box Of 5 Pounds Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/15/2025
MPN: 7920-01-454-1147
Manufacturer Name: Generic
4 EACH 25.11 $100.44
2 28554 314843 Satco Fluorescent Bulb Holder, Bi- Pin, Slide-On, Package Of 10 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/15/2025
MPN: 95/112
Manufacturer Name: Satco
1 PKG 9.12 $9.12
Purchase Order PO No. 26026159
Order Date: 11/13/2025
Internal Tracking No.: 26P0004291
Total $109.56
File details come from the government source that posted it. Updated .