26027903-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26027903
- Contract number
- 26027903
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027903) issued by the Texas Department of Public Safety on 11/25/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and involves the Texas Highway Patrol as the receiving agency. The document includes billing information for the contractor's regional headquarters in Houston, TX, and a shipping destination in Beaumont, TX.
The purchase order is for 10 Philips Advance T8 Ballast Advance 4 Bulb Electronic High Efficiency 120-277V units, with a unit price of $27.90 and a total extended price of $279.00. The contract (TXMAS-24-03101) specifies a delivery after receipt (ARO) period of 30 days, with a delivery date of 12/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ayesha Dolford as the agency purchaser.
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Text version
Purchase Order PO No. 26027903
Order Date: 11/25/2025
Internal Tracking No.: 26P0005093
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Shawn GarciaTEXAS HIGHWAY PATROL7200
EASTEX FREEWAY, BEAUMONT, TX 77708
NOTE TO CONTRACTOR:
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 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28506 362299 Philips Advance T8 Ballast Advance 4 Bulb Electronic High Efficiency 120-277V Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/25/2025
MPN: IOPA4P32LWN351
Manufacturer Name: Philips Advance
10 EACH 27.90 $279.00
Total $279.00
File details come from the government source that posted it. Updated .