26026179-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26026179
- Contract number
- 26026179
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026179) issued by the Texas Department of Public Safety on 11/13/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchase order is with HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, with the goods to be shipped to Leslie Towns in Waco, TX. The procurement is being conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maria Garza listed as the agency purchaser.
The purchase order includes three line items: 2 cartons of Swiffer Dustlock Fiber Refill Dusters at $57.80 per carton, 1 case of Swiffer 3 In 360 Extended Duster Kit at $85.43, and 3 Ridgid 5-Layer Allergen Filters at $31.96 each. The total order value is $296.91, with all items sourced under the TXMAS-24-03101 contract. The delivery terms specify a 30-day ARO (After Receipt of Order) period, with a delivery date of 12/15/2025. The order includes specific instructions for invoice submission, requiring PDF or Word documents to be emailed to specific addresses and including reference to the PO number and internal tracking number.
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Text version
Purchase Order PO No. 26026179
Order Date: 11/13/2025
Internal Tracking No.: 26P0004500
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
Leslie Towns1617 East Crest Drive, Waco, TX 76705POC: Leslie Towns, 254-759-7239 Delivery: Mon-Fri 8:00AM-4:00PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and leslie.towns@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0004500.
POC: Leslie Towns, 254-759-7239 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 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 40531 228141 Swiffer Dustlock Fiber Refill Duster (40-Carton) (Light Blue) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/15/2025
MPN: 21461CT
Manufacturer Name: Swiffer
2 CRTN 57.80 $115.60
2 40531 908826 Swiffer 3 In 360 Extended Duster Kit with 1-Handle And 3-Dusters (6- Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/15/2025
MPN: 82074
Manufacturer Name: Swiffer
1 CASE 85.43 $85.43
Purchase Order PO No. 26026179
Order Date: 11/13/2025
Internal Tracking No.: 26P0004500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 04578 718591 Ridgid 5-Layer Allergen Filter Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/15/2025
MPN: VF6000
Manufacturer Name: Ridgid
3 EACH 31.96 $95.88
Total $296.91
File details come from the government source that posted it. Updated .