26156356-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26156356
- Contract number
- 26156356
- Issued by
- Texas
About this file
This is a Texas State Department of Public Safety Purchase Order (PO No. 26156356) issued on 1/7/2026, involving HD Supply Facilities Maintenance, Ltd. as the contractor, located in Atlanta, GA. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Denise Lamby as the agency purchaser. The shipping destination is in Laredo, TX, and the accounts payable is directed to Austin, TX.
The purchase order is for 4 Badger 10 Lb 4-A:60-B:C Dry Chemical Rechargeable Fire Extinguishers, procured under the TXMAS-24-03101 contract with a unit price of $80.39, totaling $321.56. The contract was awarded as a Best Value purchase in accordance with Texas Government Code, with a 30-day delivery after receipt of order (ARO), and a specified delivery date of 2/6/2026. The order includes specific invoice submission instructions and notes the State of Texas's tax exemption status for this purchase.
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Text version
Purchase Order PO No. 26156356
Order Date: 1/7/2026
Internal Tracking No.: 26P0007077 (26R0008712)
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
Alma Gonzalez 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: POC: Alma Gonzalez, 956.728.2257 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0007077 (26R0008712).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34008 365531 Badger 10 Lb 4-A:60-B:C Dry Chemical Rechargeable Fire Extinguisher 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: 21007867
Manufacturer Name: Badger
4 EACH 80.39 $321.56
Total $321.56
File details come from the government source that posted it. Updated .