26146162-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26146162
- Contract number
- 26146162
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146162) issued by the Texas Department of Public Safety on January 2, 2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-03101. The purchasing agency is working with HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, as the contractor. The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Portillo serving as the agency purchaser.
The purchase order is for two line items of Zurn flush valve repair rebuild kits: 10 units of a Closet 3.5 Gpf repair kit (MPN: P6000-ECR-WS-RK) and 10 units of a Urinal 1.5 Gpf repair kit (MPN: P6000-EUR-WS-RK), each priced at $22.46 per unit. The total order value is $449.20, with a specified delivery date of February 2, 2026 and a 30-day delivery after receipt (ARO) timeline. The order includes specific instructions for invoice submission via email and notes that the State of Texas is exempt from federal excise taxes under the state's tax exemption certificate.
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Text version
Purchase Order PO No. 26146162
Order Date: 1/2/2026
Internal Tracking No.: 26P0006877
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
5725 I-20 Big Spring, TX 79720
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 26P0006877.
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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47521 583607 Zurn Flush Valve Repair Rebuild Kit Closet 3.5 Gpf Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/2/2026
MPN: P6000-ECR-WS-RK
Manufacturer Name: Zurn
10 EACH 22.46 $224.60
2 47521 583617 Zurn Flush Valve Repair Rebuild Kit Urinal 1.5 Gpf Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/2/2026
MPN: P6000-EUR-WS-RK
Manufacturer Name: Zurn
10 EACH 22.46 $224.60
Purchase Order PO No. 26146162
Order Date: 1/2/2026
Internal Tracking No.: 26P0006877
Total $449.20
File details come from the government source that posted it. Updated .