26103291-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26103291
- Contract number
- 26103291
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26103291) issued by the Texas Department of Public Safety on 12/19/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-03101. The document involves HD Supply Facilities Maintenance, Ltd. as the contractor, located in Atlanta, GA, with billing and shipping addresses in Austin, TX and Abilene, TX, respectively. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 3 Rubbermaid 8-Gallon Beige Plastic Rectangular Step-On Trash Cans, with a unit price of $99.85 and a total extended price of $299.55. The order was awarded as a best value procurement in accordance with Texas Government Code, with a delivery timeframe of 30 days after receipt (ARO) and a scheduled delivery date of 1/19/2026. Invoices must be submitted electronically in PDF or Word format, referencing both the TXSMB PO and the DPS PO Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26103291
Order Date: 12/19/2025
Internal Tracking No.: 26R0008671 / 26P0006495
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
Linda Hansen 2720 Industrial Boulevard Abilene, TX 79605
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 812265 Rubbermaid 8 Gal Beige Plastic Rectangular Step-On Trash Can Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/19/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 POC: Linda Hansen / (325) 795-4040 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and linda.hansen@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0006495.
MPN: FG614300BEIG
Manufacturer Name: Rubbermaid
3 EACH 99.85 $299.55
Purchase Order PO No. 26103291
Order Date: 12/19/2025
Internal Tracking No.: 26R0008671 / 26P0006495
Total $299.55
File details come from the government source that posted it. Updated .