26125949-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26125949
- Contract number
- 26125949
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125949) issued by the Texas Department of Public Safety (DPS) on 12/30/2025, with HD Supply Facilities Maintenance, Ltd. as the contractor. The order is being shipped to Eva Dunn at the Trooper Office in Houston, Texas, and the billing will be processed through Accounts Payable in Austin, Texas. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-03101.
The purchase involves one Whirlpool 15 Cu. Ft. Top Freezer Refrigerator (Model WRT134TFDB) at a unit price of $753.80. The delivery is scheduled for 1/29/2026 with a 30-day after receipt of order (ARO) timeline. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must be submitted via email in PDF or Word format, referencing the TXSMB PO and DPS PO Internal Tracking number. The State of Texas claims exemption from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 26125949
Order Date: 12/30/2025
Internal Tracking No.: 26P0006820
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
EVA DUNN/TROOPER OFFICE
10810 Galveston Rd Houston, TX 77034
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and EVA.DUNN@DPS.TEXAS.GOV. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0006820.
POC: EVA DUNN, 281-929-5319
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04566 514777 Whirlpool 15 Cu. Ft. Top Freezer Refrigerator Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/29/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: WRT134TFDB
Manufacturer Name: Whirlpool
1 EACH 753.80 $753.80
Total $753.80
File details come from the government source that posted it. Updated .