26159347-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26159347
- Contract number
- 26159347
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159347) issued by the State of Texas, Department of Public Safety, to HD Supply Facilities Maintenance, Ltd., a contractor located in Atlanta, Georgia. The order was placed on January 27, 2026, and is being fulfilled through a TXMAS (Texas Multiple Award Schedule) contract. The point of contact is Veronica Vallejo, and invoices are to be submitted to the Department of Public Safety's Accounts Payable office in Austin, Texas.
The purchase order covers 12 units of Sheila Shine 10 oz Low VOC Stainless Steel Cleaner at a unit price of $8.76 per each, for a total contract value of $105.12. The commodity is being procured under contract TXMAS-24-03101 and was awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is expected within 30 days of the order date (by February 26, 2026) to Veronica Vallejo in Houston, Texas, with Monday through Friday delivery between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26159347
Order Date: 1/27/2026
Internal Tracking No.: 26R0008856 / 26P0008262
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
Veronica Vallejo 12230 West Road Bldg. C Houston, TX 77065
HOU CL ADMIN: V VALLEJO
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 26016 531510 Sheila Shine 10 Oz Low Voc Stainless Steel Cleaner Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/26/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Veronica Vallejo / (281) 517-1364 // Delivery: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: SSI1EA
Manufacturer Name: Sheila Shine
12 EACH 8.76 $105.12
Purchase Order PO No. 26159347
Order Date: 1/27/2026
Internal Tracking No.: 26R0008856 / 26P0008262
Total $105.12
File details come from the government source that posted it. Updated .