26159255-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26159255
- Contract number
- 26159255
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26159255) issued by the State of Texas, Department of Public Safety, to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order was placed on January 27, 2026, and is managed by the Texas Comptroller of Public Accounts through the Statewide Procurement Division. The point of contact for the order is Brandy Prinz at the Department of Public Safety.
The purchase order contains two line items under Contract TXMAS-24-03101. Line 1 specifies one package of Plaskolite 18X24" Acrylic Sheets (package of 5) at a unit price of $37.45, for an extended price of $37.45. Line 2 specifies two each DeWalt 24" Totes with Organizer at a unit price of $36.23 per unit, for an extended price of $72.46. The total order value is $109.91. Both items are scheduled for delivery by February 26, 2026, with an Arrive as Requested (ARO) timeframe of 30 days. Delivery is to be made Monday through Friday between 8:00 AM and 4:30 PM to the warehouse location at 5805 N. Lamar Boulevard, Building A, in Austin, Texas. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159255
Order Date: 1/27/2026
Internal Tracking No.: 25R0011498
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Please contact Brandy Prinz with any questions @512.424.7335 or brandy.prinz@dps.texas.gov
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 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66518 737600 Plaskolite 18X24" Acrylic Sheet, Package Of 5 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/26/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #2XP00XXXXX.
POC: XX, XXX-XXX-XXXX
Delivery: Mon-Fri 8:00AM-4:30PM "
MPN: 1AG0918A
Manufacturer Name: Plaskolite
1 PKG 37.45 $37.45
Purchase Order PO No. 26159255
Order Date: 1/27/2026
Internal Tracking No.: 25R0011498
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42589 129607 DeWalt 24" Tote With Organizer Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/26/2026
MPN: DWST24075
Manufacturer Name: Dewalt
2 EACH 36.23 $72.46
Total $109.91
File details come from the government source that posted it. Updated .