26027974-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26027974
- Contract number
- 26027974
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027974) issued by the Texas Department of Public Safety on 11/25/2025, with an internal tracking number of 26P0005147. The order is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, and will be shipped to the Garland Regional Headquarters in Garland, TX. The purchase is made under the TXMAS-24-03101 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order is for two line items of Sloan plumbing equipment: 20 Sloan Regal Flushometer Valve Manual Urinal (1.5 Gpf) at $122.43 each, totaling $2,448.60, and 25 Sloan Flush Valve Repair General Repair Kits for Royal and Regal Urinal (0.5 Gpf) at $21.00 each, totaling $525.00. The total order value is $2,973.60, with a delivery timeframe of 30 days after receipt (ARO) and a specified delivery date of 12/25/2025. The vendor is instructed to submit invoices via email, use a box truck or smaller for delivery, and deliver during Monday-Friday, 8:00 AM-4:30 PM.
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Text version
Purchase Order PO No. 26027974
Order Date: 11/25/2025
Internal Tracking No.: 26P0005147
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 TXSMB PO and DPS PO Internal Tracking #26P0005147.
POC: Joice Sam, 214-861-2470 Delivery: Mon-Fri 8:00AM-4:30PM " Vendor must use box truck or smaller
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 67055 773248 Sloan Regal Flushometer Valve Manual Urinal 1.5 Gpf Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/25/2025
MPN: REGAL 186XL
Manufacturer Name: Sloan
20 EACH 122.43 $2,448.60
2 47521 773028 Sloan Flush Valve Repair General Repair Kit For Royal And Regal Urinal 0.5 Gpf Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/25/2025
MPN: A-43-A
Manufacturer Name: Sloan
25 EACH 21.00 $525.00
Purchase Order PO No. 26027974
Order Date: 11/25/2025
Internal Tracking No.: 26P0005147
Total $2,973.60
File details come from the government source that posted it. Updated .