26157342-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26157342
- Contract number
- 26157342
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157342) issued by the Texas Department of Public Safety on 1/13/2026, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and will be shipped to San Angelo, TX, with invoicing directed to Austin, TX.
The purchase order is for one Ridgid 16 Gallon Professional Wet/Dry Vacuum with a Stainless Steel Tank, manufactured by Ridgid and identified by MPN: WD1956. The item is priced at $181.82, with a delivery timeline of 30 days after receipt of order (ARO), specifically set for 2/12/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for exclusive use by the State of Texas. The contractor is instructed to submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov, with delivery expected Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26157342
Order Date: 1/13/2026
Internal Tracking No.: 26P0007457
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
1600 West Loop 306 San Angelo, TX 76904
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 26P0007457.
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 36515 181773 Ridgid 16 Gallon Professional Wet/Dry Vacuum - Stainless Steel Tank Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/12/2026
MPN: WD1956
Manufacturer Name: Ridgid
1 EACH 181.82 $181.82
Total $181.82
File details come from the government source that posted it. Updated .