26167116-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26167116
- Contract number
- 26167116
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26167116) issued by the State of Texas Department of Public Safety on January 29, 2026, to HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with procurement handled by Denise Lamby. The purchased items will be delivered to Noelle Mata at the Crime Lab in Building U in Austin, Texas.
The purchase order covers one line item: 1 carton of Swiffer Dustlock Fiber Refill Dusters (40-carton, light blue), manufactured by Swiffer (MPN: 21461CT), at a unit price of $57.80 for a total order value of $57.80. The item was awarded under Contract TXMAS-24-03101 using the TXMAS contract type, with a best value award determination made in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The expected delivery date is March 2, 2026, with a 30-day arrival timeframe. Invoices must reference the TXSB PO number and internal tracking number (26P0008475) and be submitted to the designated accounts payable and point of contact email addresses. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26167116
Order Date: 1/29/2026
Internal Tracking No.: 26P0008475 (26R0009177)
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
Noelle Mata 5800 Guadalupe Crime Lab - Building U Austin, TX 78752
NOTE TO CONTRACTOR: POC: Noelle Mata, 512.424.0647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0008475 (26R0009177).
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 40531 228141 Swiffer Dustlock Fiber Refill Duster (40-Carton) (Light Blue) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/2/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 21461CT
Manufacturer Name: Swiffer
1 CRTN 57.80 $57.80
Total $57.80
File details come from the government source that posted it. Updated .