26156874-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26156874
- Contract number
- 26156874
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156874) issued by the Texas Department of Public Safety on January 9, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with HD Supply Facilities Maintenance, Ltd. of Atlanta, GA, under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-03101. The purchasing agency is procuring items to be delivered to Kristina West at 5001 Prescott Street in Corpus Christi, TX.
The purchase order consists of two line items from Grosfillex: a 9-foot Market Umbrella in Pacific Blue (unit price $292.38) and a Resin Umbrella Base with Filling Cap in White (unit price $45.68). The total order value is $338.06, with a 30-day delivery after receipt of order (ARO) scheduled for February 9, 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. Invoices are to be submitted electronically in PDF or Word format to specified email addresses, with delivery to be made Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26156874
Order Date: 1/9/2026
Internal Tracking No.: 26R0008496 / 26P0007270
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
Kristina West 5001 Prescott Street Corpus Christi, TX 78416
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20165 762034 Grosfillex 9 Foot Market Umbrella Pacific Blue Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/9/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Kristina West // (361) 698-5670 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and kristina.west@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 98919731
Manufacturer Name: Grosfillex
1 EACH 292.38 $292.38
Purchase Order PO No. 26156874
Order Date: 1/9/2026
Internal Tracking No.: 26R0008496 / 26P0007270
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42030 762003 Grosfillex Resin Umbrella Base With Filling Cap, White Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/9/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Kristina West // (361) 698-5670 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and kristina.west@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: US602104
Manufacturer Name: Grosfillex
1 EACH 45.68 $45.68
Total $338.06
File details come from the government source that posted it. Updated .