26156228-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26156228
- Contract number
- 26156228
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156228) issued by the Texas Department of Public Safety on 1/7/2026, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Delilah Gomez as the agency purchaser.
The purchase order is for a single Ridgid 4 Gallon Wet/Dry Vacuum (MPN: WD4070) priced at $82.22, to be delivered to Delilah Palmer in Austin, TX by 2/6/2026. The order was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The contract allows for a 30-day delivery after receipt of order (ARO), and invoices must be submitted electronically to APInvoices@dps.texas.gov with reference to the specific PO number.
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Text version
Purchase Order PO No. 26156228
Order Date: 1/7/2026
Internal Tracking No.: 26P0007039
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
Delilah Palmer 5806 Guadalupe Bldg Q Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO 26P0007039 POC: Tiffany Bazazzadegan, 512-424-7930 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36515 181777 Ridgid 4 Gallon Wet/Dry Vacuum Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/6/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: WD4070
Manufacturer Name: Ridgid
1 EACH 82.22 $82.22
Total $82.22
File details come from the government source that posted it. Updated .