26026184-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-63001|13405268502|26026184
- Contract number
- 26026184
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026184) issued by the Texas Department of Public Safety on 11/14/2025, involving The Sherwin-Williams Company as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with the goods to be delivered to 1600 West Loop 306 in San Angelo, Texas. The document includes billing information for Accounts Payable in Austin, TX, and specifies contact details for Jennifer Portillo as the point of contact.
The purchase order is for 2 pails of Promar 200 Zero VOC Interior Latex paint, with a unit price of $91.42 and a total extended price of $182.84. The contract (TXMAS-24-63001) has a delivery timeframe of 10 days after receipt of order (ARO), with a specified delivery date of 11/24/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Invoicing instructions require submission via email in PDF or Word format, with specific reference to the TXSMB PO and internal tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026184
Order Date: 11/14/2025
Internal Tracking No.: 26P0004287
Contractor Info Bill To Ship To The Sherwin-Williams Company 13405268502 101 W Prospect Ave.
Cleveland, OH 44115
(216) 566-7422
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
1600 West Loop 306, San Angelo, TX 76904ATTN: Jennifer Portillo
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 # 26P0004287.
POC: Jennifer Portillo, 915-849-4069 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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63543 650186885 Promar 200 Zero Voc Interior Latex Contract: TXMAS-24-63001 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/24/2025
MPN: 650186885
Manufacturer Name: The Sherwin- Williams Co.
2 PAIL 91.42 $182.84
Total $182.84
File details come from the government source that posted it. Updated .