26209511-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26209511
- Contract number
- 26209511
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209511) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 10, 2026, with HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor. The purchase will be billed to the State of Texas Accounts Payable office in Austin, Texas, and shipped to Jenita Washington in Dallas, Texas, who serves as the point of contact for this transaction.
The purchase order covers two R&B Wire Double Basket Office Utility Mail Carts (Model 500) at a unit price of $201.95 per item, for a total contract value of $403.90. The items are being procured under contract TXMAS-24-03101, a TXMAS-type contract. The delivery date is scheduled for March 12, 2026, with an Approved Requested Outage of 30 days. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired exclusively for state use. Invoices must be submitted electronically as PDF or Word documents and must reference both the TXSMB PO and the DPS internal tracking number 26P0009094.
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Text version
Purchase Order PO No. 26209511
Order Date: 2/10/2026
Internal Tracking No.: 26P0009094
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
Jenita Washington 39025 LBJ Service Road Dallas, TX 75232
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0009094..
POC: Jenita Washington, 469-567-4354 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41012 671015 R&B Wire Double Basket Office Utility Mail Cart Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/12/2026
MPN: 500
Manufacturer Name: R&B Wire
2 EACH 201.95 $403.90
Total $403.90
File details come from the government source that posted it. Updated .